630004_CORRESPONDENCE_20171231

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NUHTH CAHQLINA
Department of Environmental Quai

`aOF W'4 rE,�Q
Michael F. Easley, Governor
G
CO
William G. Ross Jr., Secretary
y0.
r
North Carolina Department of Environment and Natural Resources
7 �
Q -[
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Gilbert Key
Y . .
Key Farm
-
596 Maness Rd
Robbins, NC 27325
Subject: Certificate of Coverage No. AWS630004
Key Farm
Animal Waste Management System
Moore County
Dear Gilbert Key:
In accordance with your application received on 4-Apr-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Gilbert Key, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Key Farm, located in Moore County, with an animal capacity of no greater than
the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COG shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date . of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition I11.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a 'package containing the new and revised forms used for record keeping and reporting. Please pav
careful_ attention to the record keeping and monitoring conditions in -this permit.
NAP Carolina
. trrrrr!!y
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatEguaii .ore Location: 2728 Capital Boulevard
An Equal OpportunitylAifiirmative Action Employer— 50% Recycled110% Post Consumer Paper
Raleigh, NC 27699.1636 'Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you. will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Moore County Health Department
Moore County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS630004
J

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
1242
1
2.81
2.81
1.0
Nason
Fescue Pasture
4.3 Tons
1242
4
13.351
13.35
1.0
Nason
Fescue Pasture
3.9 Tons
RI2
4A
3.50
3.50
1.0
Nason
Fescue Pasture
3.9 Tons
2
5
13.63
13.63
1.0
Nason
Fescue Pasture
3.9 Tons
PLAN TOTALS: 33.29 33.29
LI
Potential Leachrng
Technical Guidance a ",:I a:
Low potential to contribute to soluble
None
< z
nutrient leaching below the root zone,
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
�- 2 &
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned, Other conservation practices that improve the soils
nutrient leaching below the root zone,
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
139671 Database Version 3.1 Date Printed 9/1012007
NOTE: Symbol * means user entered data.
PCS Page Page I of I

W A
9�G
Michael F. Easley, Governor
f-
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 "C
Coleen H. Sullins Director
Division of Water Quality
September 18, 2007
Gilbert Key REre FIN ID
Key Farm SEP g�
596 Maness Rd
Robbins, NC 27325
QE1VR-fAYET[1:111L1E REGIONALOFFlCE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS630004
Key Farm
Animal Waste Management System
Moore County
Dear Gilbert Key:
The Division of Water Quality (Division) received your sludge survey information on September
12, 2007. With the survey results, you requested an extension of the sludge survey requirement
for two lagoons at the Key Farm facility not to be required until 2009, Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed for both
lagoons until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-693 7.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
NA" thCaroIina
Naturally
Aquifer Protection Section 1636 Mail Service Center
Internet: www ncwnter unlit or Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax l: [phone]
Fax 2: [phone]
Customer Service: [phone]

AAA
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor
Mr. Gilbert Key
Key Farm
596 Maness Rd.
Robbins, NC 27325
Dear Mr. Key:
Director
May 14, 2009
Subject: Additional Information Request
Application No. AWS630004
Key Farm
Moore County.
Secretary
RECEIVED
MAY 19 M
of _FprFMgREG0ML0PfiCE
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary
review of your renewal permit application package. Additional information is required before we may continue our review.
Please address the following items within 30 (thirty) days of receipt of this letter:
Missing Woste_Utilization Plan:
You were requested to submit two copies of your facility's Waste Utilization Plan (WUP) or, Nutrient Management Plan
(NMP). Our records show copies of the waste plan are missing in your permit application we received. Please submit
missing copies of your current WUP or NMP to my attention at the Mail Service Center address given on at the bottom of
the first page of this letter.
A blank copy of the Animal Waste Management Plan Certification can be downloaded from the following web link:
htt a/Qo.enr.statc.nc.us/a s/arou/documents/AnimalWasleManavement5 stemCcriirrcationhorm091806.doe
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any
oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition,
any omissions made in responding to the above items shall result in future requests for additional information.
Please reference the subject application number when providing the requested information. All revised and/or additional
documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note
that failure to provide this additional information on or before the above requested date may result in your application being
returned as incomplete.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty,
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding this letter, please feel free to contact me at [phone].
.----.,Sincerely,
Laor— `—
rry . Wade PE
Environmental Engineer I
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Moore County Soil and Water Conservation District
N. G. Purvis Farms, Inc (2504 Spies Rd., Robbins NC 27325-7213)
APS Files- AWX000000
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatcryuality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal pppoduniVIAffirmative Action Employer- 509/6 Recycled110% Post Consumer Paper
NoOE Caro n0
'It,UZ)U
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

NIArFR�G Michael F. Easley, Governor
William G, Ross Jr., Secretary
vJ North Carolina Department of Environment and Natural Resources
Coleen H. Sullins. Director
Division of Water Quality
July 1, 2007 t --
Gilbert Key JUN 2 l 2��7
Key Farm
596 Maness Rd
Robbins, NC 27325
Subject; Certificate of Coverage No. AWS630004
Key Farm
Animal Waste Management System
Moore County
Dear Gilbert Key:
In accordance with your application received on 4-Apr-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Gilbert Key, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Key Farm, located in Moore County, with an animal capacity of no greater than
the following swine annual averages:
Wean to Finish: 0 Feeder to Finish; 2940 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder; 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please Vav
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatggualitv.org location: 2728 Capital Boulevard
An Equal OpportunitylAffirmative Action Employer- 50% Recydedl10% Post Consumer Paper
I�Carolina
M`ural/Y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .01 I l (c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Moore County Health Department
Moore County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS630004

rJUNrECEI �.
16
UENR-FAYETfEUILIE R€WOM.L
Nutrient Management Plan For Animal Waste Utilization
09-10-2007
This plan has been prepared for:
Gilbert Key
Gilbert Key
596 Maness Rd
Robbins, NC 27325
910- 464 -3507
This plan has been developed by:
Kevin Williams
USDA NRCS
P4 Box 908
Carthage, NC 28327
910-947-5183 EXT 3
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
-10-e-7
Signature (owncoK Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved y:;
Technical S ecialist Signature Date
----------------------------------------------------------------------- ------------------------------------------
139671 Database Version 3.1 Date Printed: 09-10-2007
......................................
Cover Page 1
RECEIVED 1 DENR 1 DWQ
Aquifer profection Section
JUN 0 9 2009

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
U1
Solid Separator Reduction waste generated 1,337,700 gals/year by a 2,940 animal
Swine Finishing Lagoon Liquid operation. This production facility has waste storage
capacities of approximately 180 days.
Estimated founds of Plant Available Nitrogen Generated per Year
Broadcast
1006
Incorporated
1728
Injected
1904
Irrigated
1094
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1,094
2533
-1,439
3,097,726
-1,760,026
U2
Solids from Seperator waste generated 311.64 tons/year by a 2,940 animal Swine
Finishing Lagoon Sludge operation.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1393
Incorporated
1659
Injected
1778
Irrigated
1304
Max. Avail.
PAN (lbs)
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Quantity
Applied (Tons)
Surplus/Deficit
(Tons)
Year 1
1,393
1731
-338
387.34
-75.70
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source,
139671 Database Version 3.1 ' Date Printed: 09-10-2007 Source Page Page 1 of 1

Narrative
This plan is written to cover the following numbers: 2,940 feeder to finish . Solids are removed by
mechanical separator and the liquid portion of the waste flows into a two stage lagoon. The solids
generated from separator will be applied to field 5 (broadcast). The liquid portion will be applied to
fields 1, 4, and 4A (irrigated). Since the landowner is using a soild separator, a three year average (2004,
2005, 2006) from waste analysis reports and volumes applied was used in writing this plan.
Preview Database Version 3.1 Date Printed: 09-10-2007 Narrative Page Page I of l

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to rise
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake_
This table provides "an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
solid
PA
Fert.
(lbs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
NutrientA
pplied
Applied
Applied
Applied
Reqd
Applied
pplied
(acre)
(acre)
(Field)
. (Field)
(lbs/A)
(lbs/A)
(lbslA)
Source
Total
Use,
Applic.
Applic.
1000
Tract
Field
1D
Soil Series
Acres
Acres
CropRYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
tons
1242
1
Ul
Nason
2.81
2.81
Fescue Pasture
4.3 Tons
8/1-7131
140
0
0
Uri&
140
171,19
0.00
481.04
0.00
1242
4
U1
Nason
13.35
13.35
Fescue Pasture
3.9 Tons
8/1-7/31
127
0
0
brig.
127
155.29
0.00
2,073.16
0.00
1242
4A
U1
Nason
3.50
3.50
Fescue Pasture
3.9 Tons
8/1-7131
127
0
0
brig.
127
155,29
0-00
543.53
0.00
t242
5
U2
ason
13.63
13.63
Fescue Pasture
3.9 Tons
8/1-7/3)
127
0
0
Broad.
I . 127
0.00
28.42
0.00
387.34
'total Applied, ION gallons
3,097.73
Total Produced, 1000 gallons
1,337 7
Balance, 1000 gallons
-1,760 03
Total Applied, tons
;>' .:.
387.34
Total Produced, tons
311.64
Balance, tons
-75.70
Notes. 1. In the tract column, -- symbol means leased, otherwise, owned_ 2. Symbol * means user entered data.
139671 Database Version 3.1 Date Printed: 9/I0/2007 WUT Page Page 1 of

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
1242
1
Nason
0.40
1.0
1242
1 4
lNason
1 0.40
1 1.0
1242
1 4A
INason
0.40
11.0
139671 Database Version 3.1 Date Printed 9/10/2007 IAF Page Page I of 1
NOTE: Symbol * means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
36.86
73.71
110.57
Hay 6 ton R.Y.E.
300
26.32
18,43
36.86
55.29
Soybean 40 bu
160
14.04
34.55
69.11
103.66
...................................................................................................... ...............................------------------------------------------
139671 Database Version 3.1 Date Printed: 09-10-2007 Sludge Page Page I of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
I Solid Separator Reduction
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)'
1
1
149
1
2
121
1
3
180
1
4
150
1
5
180
1
5
150
1
7
119
1
8
88
1
9
180
1
10
149
1
11
180
1
12
149
* Available Storage Capacity is calculated as of the end of each month,
..---------------------------_-...---.........--- •----------------------.
139671 Database Version 3.1 Date Printed: 09-10-2007 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type; available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at.more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
---- --------------------------..........._...............--......-------------- .......---
139671 Database Version 3.1 Date Printed: 9/10/2007 Specification Paae 1

S. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters. '
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways. '
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall'be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
------------------------------------ -------------------- - ------------------------------------------- -------------------------------------------------------
139671 Database Version 3.1 Date Printed: 9/t0/2007 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that. includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
...................................................
139671 Database Version 3.1
-------------------------------------------------- -------------------------------
Date Printed: 9/10/2007 Specification Pace 3

Crop Notes
The following crop note applies to field(s): 1, 4, 4A, 5
Fescue: Piedmont
Adaptation: Well -adapted.
In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lblac., for drilled use 15 to 20 Ib/ac, seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Soil test for preplant and maintenance time, phosphorus, and potassium
recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
.......................................•----------------....--..............------------------------------------•--.-............-----------­---
139671 Database Version 3.1 Date Printed: 09-10-2007 Crop Note Page Page 1 of 1

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ
EMERGENCY MANAGEMENT SYSTEM
SWCD
NRC S
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at
the facility. The following are some action items you should take.
Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all -flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from Flush systems, houses, solid separators -action include:
December 18, 1996

I i a
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
a. Dig a small sump or ditch away from the embankment to catch all seepage, put
in a submersible pump, and pump back to the lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom
as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - - . After hours, emergency number: 919-733-3942. Your phone call should
include: your name, facility, telephone number, the details of the incident from item 2 above,
the exact location of the facility, the location or direction of movement of the spill, weather
and wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS phone number - -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -
4. If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
2 December 18, 1996

damage.
a. Contractors Name: _
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.
a. Name:
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
3 December 18, 1996

Swine Farm Waste Management Odor Control Checklist
Source
Cause
BM Ps to Minimize Odor Site Specific Practices
Farmstead
•
Swine Production
❑
Vegetative or wooded buffers;
❑
Recommended best management practices;
❑
Good judgement and common sense
Animal body surfaces
•
Dirty manure -covered animals
❑
Dry floors
Floor surfaces
•
Wet manure -covered floors
❑
Slotted floors;
❑
Waterers located over slotted floors;
❑
Feeders at high end of solid floors;
❑
Scrape manure buildup from floors;
❑
Underfloor ventilation for drying
Manure collection pits
•
Urine;
❑
Frequent manure removal by flush, pit recharge, or
•
Partial microbial decomposition
scrape;
❑
Underfloor ventilation
Ventilation exhaust fans
•
Volatile gases;
❑
Fan maintenance;
•
Dust
❑
Efficient air movement
Indoor surfaces • Dust ❑ Washdown between groups of animals;
❑ Feed additives;
❑ Feed covers;
❑ Feed delivery downspout extenders to feeder covers
Flush tanks • Agitation of recycled lagoon liquid ❑ Flush tank covers;
while tanks are filling ❑ Extend fill to near bottom of tanks with anti -siphon
vents
Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon liquid ❑ Extend recharge lines to near bottom of pits with
while pits are tilling anti -siphon vents
Lift stations • Agitation during sump tank tilling ❑ Sump tank covers
and drawdown
Outside drain collection or • Agitation during wastewater ❑ Box covers
junction boxes conveyance
AMOC - November 11, 1996, Page 3

Source Cause BMPs to Minimize Odor Site Specific Practices t
End of drainpipes at lagoon • Agitation during wastewater © Extend discharge point of pipes underneath
conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emission; 0 Proper lagoon liquid capacity;
• Biological mixing; 0 Correct lagoon startup procedures;
• Agitation 0 Minimum surface area -to -volume ratio;
© Minimum agitation when pumping;
0 Mechanical aeration;
0 Proven biological additives
Irrigation sprinkler nozzles • High pressure agitation; ❑ Irrigate on dry days with little or no wind;
• Wind drift 0 Minimum recommended operating pressure;
0 Pump intake near lagoon liquid surface;
0 Pump from second stage lagoon
Storage tank or basin
•
Partial microbial decomposition;
0
Bottom or midlevel loading;
surface
•
Mixing while filling;
0
Tank covers;
'
•
Agitation when emptying
0
Basin surface mats of solids,
0
Proven biological additives or oxidants
Settling basin surface
•
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid level;
•
Mixing while filling;
•
Agitation when emptying
0
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
13
Soil injection of slurry/sludges;
spreader outlets
•
Volatile gas emissions
0
Wash residual manure from spreader after use;
0
Proven biological additives or oxidants
Uncovered manure, slurry
•
Volatile gas emissions while drying
0
Soil injection of slurry/sludges;
or sludge on field surfaces
0
Soil incorporation within 48 hrs.;
0 Spread in thin uniform layers for rapid drying_
0 Proven biological additives or oxidants
Dead animals • Carcass decomposition 0 Proper disposition of carcasses
Dead animal disposal pits • Carcass decomposition 0 Complete covering of carcasses in burial pits;
0 Proper location/construction of disposal pits
Incinerators •- Incomplete combustion 0 Secondary stack burners
AMOC - November 11, 1996, Page 4

Source Cause BMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; ❑ Grade and landscape such that water drains away
facilities • Microbial decomposition of organic from facilities
matter
Mud tracked onto public • Poorly maintained access roads ❑ Farm access road maintenance
roads from farm access
Additional Information:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor flush - Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-88
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; Plli-33
Environmental Assurance Program: NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
AMOC - November 11, 1996, Page
Available From:
NCSU, County Extension Center
NCSU-BAE
NCSU -BAE
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc.
NCSU - Agri Communications
Florida Cooperative Extension

Farm IRR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number
Spreader Operator
Date
Field Size

Form fRR-2 -
Lagoon Liquid Irrigation Field Record
i
One Form for Each Field Per Crop Cycle
Tract #
Field size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
Field #
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(1b/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balance 2
(lb/acre)
(B) - (10)
Start Time
(hrmin)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gallacre)
(7)
(A)
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form SLUR-1
im
Slurry and Sludge Application Field Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields =
Farm Owner Facility Number
Spreader Operator
Date Field Size Application #t of Loads Volume of Loads(2)
Tract # Field #f mm/dd/ Crop Type acres ()) Per Field(gallons)
(1) SI = soil inrorporatcd (disked); BR = broadcast (surface applied)
(2) Can be found in operators manual for spreader. Contact a local dealer if you do not have your owner's manual.

Form SLUR-2 '
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
k
Tract #
Field size (acres) � (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B)
01 r(Al PSI rFI 17) M
Field #
Date
(mm/dd/yr)
# of Loads Per Field
Volume of Loads(i)
Total Volume
(gallons)
Z x 3
Volume per Acre
(gals/acre)
4 _ A
Waste Analysis (z)PAN
(lbs/1000 gals)
PAN Applied
(lbs/acre)
6 x 5 = 1,000
Nitrogen Balance(3)
(lbs/acre)
$ - 7
Crop Cycle Totals I l
Owner's Signature
Operator's Signature
Certified Operator (Print) Operator Certification #
(1) Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
(2) See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
(3) Enter the value received by subtracting column (7) from (B)_ Continue subtracting column (7) from column (8) following each application event

Form SLD-1
Manure Solids Application Field Record
For Recording Manure solids Application Events on Different Fields,
Farm Owner Facility ]Number
Spreader Operator
Tract #
Field #
Date
mm/dd/
Crop Type
Field Size
acresMethod(l)
Application
# of Loads
Per Field
Volume of Loads(z)
aklons
(1) SI z soil incorporated (disked); BR — broadcast (surface applied)
(2) Can be found in operators manual for spreader. Contact a local dealer if you do not have your owner's manual.

Form SLD-2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Manure Solids Application Field Record
One Form for Each Field Per Crop Cycle
Field #
Facility Number
Spreader Operator
Spreader Operator's
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) _ (B)
Daze
(mm/ddlyr)
# of Loads Per Field
Weight of Loads(l)
(tans)
Total Weight
(tons)
2 x (3)
Weight per Acre
(tons/acre)
(4 _ A
Waste Analysis (2)PAN
(lbs/ton)
PAN Applied
(lbs/acre)
(6) x (5)
Nitrogen Balance(3)
(lbs/acre)
B - 7
Crop Cycle Totals,I i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
(1) Can be found in operatots manual for the spreader. Contact a local dealer ifyou do not have your owner's manual,
(2) See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
(3) Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

0� W A r�q Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Gilbert Key
Key Farm , ""sl •t; , I
596 Maness Rd
Robbins, NC 27325
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at.httn:Hh2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an gpl2lication for Vermit
coverage to the Division. Enclosed you will find a `Re uest for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2 2007. Please note ou must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Moore County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 630004
N G Purvis Farms Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer- 50°% Recycledl10°% Post Consumer Paper
Telephone:
Fax 1;
Fax 2:
Customer service:
hfp�"�� Carolina
(919) ✓ aturally
[phone]
[phone]
[phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 24, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Gilbert Key
596 Maness Road
Robbins, NC 27325
Re: Request for Information
Sludge Survey Report
Blue Farm & White Farm
NCA263004
Moore County
Dear Gilbert Key:
Alan W. Klimek, P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA263004 Condition III.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
None Caro ina
Ntimally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: kveyw.ncwaternuality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
` Fax 2: [phone]
An Equal Opportunity/Ormative Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: [phone]

Gilbert Key * ��
Page 2
4/24/2006
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone].
Sincere] ,
a.._�
Stephe arnhardt
Fayetteville Regional Office
cc: File 63-4
APS Central Files

DEVICES TO AUTOMATICALLY STOP IRRIGATION EVENTS
The State of North Carolina has issued NPDES General Permits for animal facilities to operate in North
Carolina. These Permits meet both State and EPA requirements and provide coverage for the following types
of facilities.
NCA200000 (Swine Facilities)
NCA300000 (Cattle Facilities)
NCA400000 (Poultry Facilities with a wet waste management system)
You have recently been issued a Certificate of Coverage (COC) to operate your animal facility under one of
these General Permits.
Condition II. 16. of each of these Permits reads as follows:
Within one hundred and twenty (120) days of the effective date of a'COC issued under this permit, the
permittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to
automatically stop irrigation activities during precipitation. This condition does not apply to manure
spreaders or other equipment pulled by manned vehicles.
E
The permittee will not be required to install, operate and maintain the devices if the permittee commits
to provide for the presence of the OIC or the designated backup OIC at all times during the land
application of waste. This commitment must be submitted in writing to the Division prior to the 120'
day following the effective date of the COC on a form supplied by, or, approved by, the Division.
Please check the box below that indicates your commitment to do one of theTollowing.
❑ Within one hundred and twenty (I20) days of the effective date of a COC issued under this permit, I
shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically
stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other
equipment pulled by manned vehicles.
I will commit to provide for the presence of the Operator in Charge (OIC) or the designated backup OIC
at all times during the land application of waste.
"I certify under penalty of law that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the
.information submitted. Based on my inquiry of the person or persons who manage the system, or those
'persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Facility Name E ,^ Facility Number
Permit Number C ��
ame and 'Fit% (type or
;nature of Operator in Ch
different from Permittee)
Date
Date
DTASIE 3-14-03

.4
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number &I. AA 300�f_ County (r)=q Year 200±j
Facility Name (as shown on Certificate of Coverage or Permit) `
Operator in Charge for this Facility 1 Certif cation # $3
Land application of animal waste as allowed by the above permit occurred during the past calendar year
iV YES NO. If NO, skip Part 1 and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach anexplanation on how the animal waste was handled.
Part I : Facili Information: _
1. Total number of application Fields eor: Pulls ❑ (please check the appropriate Box) in the Certified, Animal
Waste Management Plan (CAWMP)t Total Useable Acres approved in theCAWMP
2. Total number of Fields 6/0r Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was 'applied . �3 a
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to. be land applied annually by the CAWMP'and
the permit: 6 5,
5. Estimated amount of total manure, itter and process wastewater sold or given,to other.- persons and taken
bff site during the year f� tons ❑ or gallons ❑ (please check the appropriate:
6. Annual average number of als by type allhis facility during the previous year:
7. Largest and smallest number of animals by type at this facility at anyone timeduring, the. previous year:
i
Largest J —RJ .r -
Smallest 5 F—
(These numbers are for informational purposes only since the only permit limit on, the:number of animals
at the facility, is the annual average numbers)
8. Facility's Integrator if applicable:
Part H: Facility Status: -�
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES �OF ANY NON..
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BETAKEN .TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Onlyanimal waste generated at this facili was applied to th tted sites durin Yes ❑ No
g tY PP UENR—FRO
g
the past calendar year.
JUN 112004
AFACF 3-14-03 1 DWQ

F
2. The facility was operated in such a way that there was no direct runoff of waste from O-Y�es ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge f f wasle to urface water fro this facilityduringthe as,
t des ❑ No
calendarear. �J 'd�';�P''' .
4. There was no freeboard violation in any lagoons or storage ponds at this facility during K?fes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the 2 es ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. 9`7-e�s ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon O—Y-Cs ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. copyqf a ual Slu a Survey Fo f%rileoll-
'facil' is aatft��ched to this �rtification. ❑ Yes �o
Afmual►'s �r^� �'� �� °� ��c'hw.��� animal waste during the E-Yes ❑ No
9. Annual soils analysis were performe on a receiving g
' past calendar year.
14. Soil pH was maintained as specified in the permit during the past calendar Year? &Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's ' [2-1'es- ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during es ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all es ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were es ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those -persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
l` g t5 ,,,'7`-" JC
Permittee Name and Title (tune or
nature of Uperator in Ln
different from Permittee)
Date
Date
AFACF 3-14-03 2

t � WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
NAME OF FARM:{,�c� -i-arnl
OWNER/MANAGER AGREEMENT
I (we) understand and will follow and implement the specification and the operation
and maintenance procedures established in the approved animal waste utilization
plan for the farm named above. I (we) know that any expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environ rent Management (DrM) before the new animals arc stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 25-year, 24 hour
storm. The approved plan will be Ucd on -site at the farm office and at the office of
the local Soil and Water Conservation District and will be available for review by
DEM upon request:
NAME OF FACILITY OWNER:_CY �(� _-
(Please print)
Signature• Dater-
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (P1=cl'rint) HL)&ElZT J. }AIE,7R. .
Affiliation:_ U5pa - N g2 _
4
Address (Agency): P.-0 . RQx q 0R -
CAEMAA E N. C. , 2832--7
Signature: Date: S- 28 - 0?.
8

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'I
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
April 23,1999
CERTIFIED MAIL
RETURN RECEIPT REgUESTED
Gilbert Key
596 Maness Rd
Robbins, NC 27325
SUBJECT: PERMIT INFORMATION
Key Farm
Facility No. 63 - 4
Moore County
f '
Dear Mr. Key:
On April 21,1999,1 conducted:a routine inspection on your swine Facility located in Moore County. This
letter is a follow-up to the conversation we had regarding the permitting of your facility. I talked with Sue .
Homewood who works with the Permits and Engineering Group out of the Raleigh Central Office concerning your,
situation. I informed her that you had installed a solids separator as part of your waste management system, and
that you were aiming to further modify this system in the near future. I also explained to Ms. Homewood that a
neighboring farmer was picking up the solids produced from this system and utilized as a fertilizer source on his
fields. This was not a part of the current Certified Animal Waste Management Plan (CAWMP).
The Permits and Engineering Section in Raleigh will need a letter from you stating in detail what
modifications you are proposing to implement to the current waste management system. You should also
request to this'seclion as to what type of a permit will be required by the Division of Water Quality prior to
Installation of the new modifications. You need to send your request to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
PO Box 29535
Raleigh, NC 27626-0635
Once your information,is received by the Permitting Group, you will be informed as to what type of
permit will be required for your facility.' It is important to note once again, that the modifications should not be
made to the current system until the Non -Discharge Permitting Unit has the opportunity to review your proposed
plans.
Sincerely,
he
J ffery Brown
Environmental Engineer
cc: Sonya Avant - Compliance Group
Central Files - Raleigh
Sue Homewood - Non -Discharge Permitting Unit
Angela Hill - Moore,Co. NRCS
228 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28901-15043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 609E RECYCLED/10% POST -CONSUMER PAPER

(a3-
DIVIS[ON OF WATER QUALITY
Chemisin Laboratory Report I Water Quality Lab Number : 9W2456
LV SAMPLE TYPE Date Revived : 4/22/99
COUNT%' MOORE PRIORITY Time Received: 9.05 AM
RWER BASH: Ej AMBIENT 0 QA STREAM EFFLUENT Received By : HMW -
REPORTTO FRO Regiona1011iae COMPLIANCE ID CHAINOFCIISTODY LAKE INFLUENT
Other : .X� EMERGENCY ESTUARY Data Released : AR
COLLECLURIS) BROWN � Date Report: ######
r
Estimated BOD Range: Station Location: GILBERT KEY FARM
$rid; Chlorinated: Remarim-
Station M Date EWen fyylmmldd) Due End (aylmmldd) Time Begin Time Cad Depth - Dht, D% DB1%f Value Type- A. M L. Composite-T, S. D I Sample Type
990421 1130
BODMO m L
COD High 310 m L
COD Loa' 335 m /L
Coliform: MFFrz4131h1h 1001u1
Coliform: MF Total 31501 100m1
Coliform: tube Fm•131615 / 100ml
Coliform: Fecal Strep 31673 pound
Residue-. Total300 m /L
Volatile505 ra/L
Fred 510 m /L
Residue: Suspended 570 m /L
Volatile 535 m /L
Fixed 540 m /L
FL 403 units
Acidih'to 114.5436 m /L
Acidih' to pH 8.3 435 ru/ L
Alkalinih-to H8.3415 m /L
Alkalinih- to 111.5 410 m /L
TOC680 m /L
Turbidity 76 NTU
Coliform Total Tube '/IOU mis
COMMENTS
Chloridc940 m /L
Chi a:Tri32217 u /L
Chl a: Carr 32209 u /L
111ko+hylin a 37213 u /l.
Colas True 80 C.U.
Color. ( 11) 83 He C.U.
Color. P11 7.6 82 c.u.
Cyanide 720 m /L
Fluoride 951 m /L
Formaldehyde 71880 m /L
Grease and Oils 556 m /L
Hardness Total 900 m /L
Specific Cond. 95 umhos cm2
MBAS38260 m /L
Phenols32730 u /L
Sulfate 945 m /L
Sulfide 745 mgtL.
Baron
Tannin & I.i nin u /L
HesavakntChromium u /L
X
NH3 as N 610
17
m L
•
TKN an N 625
53
m L
K
NO2 plus NO3 as N 630
0.02
m /L
X
P:1'01al as P 665
20
m L
PO4 as P 70507
m L
P: Dissolved as P 666
m L
K-Polassium
m /L
Cd-Cadmium 1027
u L
Cr-Chromium:Tota11034
u L
Cu- Copper 1042
v /L
Ni-Nickel1067
u L
Pb-lead 1051
u /L
Zn- Zinc 1092
u L
IV -Vanadium
u /L
A -Silver I077
u L
AI -Aluminum 1105
u /L
Be- Beryllium 1012
u L
Ca -Calcium 916
m L
Co - Cobalt 1037
u L
Fe- Iron 1045
u /L
[A -lithium 1132 u /L
Mg- Maium927 mg/ L
Mn-Man anew 1055 u /L
Na-Sodium929 n /I.
Arse k—.Total 1002 v L
Se -Selenium 1147 u L
H - Mercury 71900 u /L
Do Barium u /L
norhlarme Pe licides
Organophosphorus Pesticides
Acid Herbicides
Base Neutrat&Arid Extractable organics
M Diesel Range
Purgeable Organics (VOA bottle 'd)
TPH Gasoline Flange
TPH/BTEX Gasoline Range
Phv lartklon

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY 1 4QOr-e- PRIORITY
pEFORT TO: ARO R�R RO WaRO WiRO WSRO TS %MBIENT ❑ QA
AT BM ❑ COMPLIANCE ❑ CHAIN
Other
OF CUSTODY
Shipped by: Bu Courier Staff, Other EMERGENCY
PQ
COLLECTOR(S):
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus
Seed: Yes ❑ No Chlorinated: Yes ❑ No ❑
SAMPLE TYPE
❑ STREAM
❑ LAKE
❑ ESTUARY
❑ U
EIINFLUENT
Fer tah H.. r1Ni_V
Lab Nomber.
Date Received: Time:
Rec'd by- From: Bus onrl -Hand Del
DATA ENTRY BY: CK:
DATE REPORTED:
Station Date $egin (yy/mm/ddd)) Time Begin Date End Time End Depth DM DB DBM Value Type Composite Sample Ty e
C%[ _+ _ .. 1.//; A H I. T S B C .G GNXX
__j
1
BODS 310 mgA
2
COD High 340 mgA
3
COD Low 335 mg/l
4
Collform: MF Fecal 31616 /100m1
5
Coliform: MF Total 315H /100ta1
6
Coliform: Tube Fecal 31615 /loom,
7
Collform: Fecal Strep 31673 /lOOm,
8
Residue: Total 500 mg/l
9
Volatile 505 mg/E
10
Fixed 510 mg/l
11
Residue_ Suspended 530 mg/I
12
Volatile 535 mg/I
13
Fixed 540 mg/l
14
pH 403 units
15
Acidity to pH 4S 436 mg/I
16
Acidity to pH 8-3 435 mg/1
17
Alkalinity to pH 8.3 415�mg/l
18
Alkalinity to pH 4.5 410 mg/1
19
TOC 680 ' mg/1
,ram
Turbidity 16 NTU
Chloride 940 mg/I
Chi a: Tri 32217 USA
Chi a: Corr 32209 ugA
Pheophytin a 32213 ng/1
Color: True 80 Pt -Co
Color -(PH ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/l
Fluoride 951 0;8/1
Formaldehyde 71890 mg/I
Grease and Oils 556 rngA
Hardness Total goo mg/I
Specific Cand. 95 umoa/cm2
MBAS 39260 mg/I
Phenols 32730 ugA
Sulfate 945 ur9/1
Sulfide 745 mg/I
NH3 as N 610 Ur9A
TKN as N 625 mg/!
NO2 plus NO3 as N 630 mgA
P: Total as P 665 mg/1
PO4 as P 70507 mg/1
P. Dissolved as P 666 mg/I
CdCadmlum 1027 UO
Cr[]tromium:Tala11034. USA
CrrCopper Iow USA
NWIcket 1067 ugA
Pb-Lead 1051 ugA
Zn-Zinc 1092 u9A
Rver 1077 ugA
AI -Aluminum 1105 ugA
Be -Beryllium 1012 ag/1
Ca -Calcium 916 m9A
Co -Cobalt 1037 ag/I
Fe -Iron 1045 ug/1
Li-I.Ithlum 1132 USA
Mg-iagnesinm 927 mg/1
Mn-,Manganese 1055 ug/1
Na-Sodium 929 U19A
Arsenie:Total 1002 ugA
Se Selenlum 1147 ug/E
Hg-Mercury 71900 ug/1
Organochlorine Pesticides
Orc�ophoq�hwtn Pesticides
Acid Herbicide*
Base/ Neutral Extractable Organics
Acid Extractable Organics _
Purgeable Organics (VOA bottle reg'd)
Phytoplankton
Sampling Point Xi
Conductance at 25 C
Water Temperature la
D.O. mg/l
pH
Alkalinity
Acidity
Air Temperature (p
PH 8.3 pH 4.5
pH 4.5 pH 8.3
2
94
10
300 1.
400 is
822" 1431
92243 182242
20
Salinity X
Precipitlon On/day)
Closed Cover S
Wind Direction (Deg)
Stteam Flom Severity
Turbidity Severity
11350
Wind Velocity M/H
can Stream Depth fL
I4
Stream Width fL
480
45
32
36
1351
35
4
L
DMI/Revised 10/96

COUNTY MOORE
RIVER BASIN:
REPORT TO FRO Regional Office
Other
COLLECTORIS) : BROWN
DIVISION OF WATER QUALITY
Chemistry Laboratory Report! Water Quality
PRIORITY
3❑ AMBIENT QA
COMPLIANCE CHAIN OF CUSTODY
EMERGENCY
W❑ SAMPLE TYPE
STREAM •EFFLUENT
❑ LAKE INFLUENT
ESTUARY
Lab Namber : 9W2457
Date Received: 4f22/99
Time Received : 9;05 AM
Received By t HMW
Estimated BOD Range: Station Location: GILBERT KEY FARM
Seed; Chlorinated: Remarks:
Station k Date Begin (3 ylramldd) Dale End (sy/mmldd) Timr Brgia Time End I Depth - DRIr DB, DBM Value Type -A, 11, L CompasLte-T, S, Sampk Type
990421 1146
BOD 31t) -01-
COD Iligh 340 mLe L
COD La, 335 ra¢lL
Colifam M17 Tc'A lIt'1r, 1I0011,11
Coliform; NIF-Ioml3I504 /IOOmI
Colifrn m' wL•c Tcc:d ? I[+I S ; I Wml
Colirv— Fecsl Grcp 31673 /IONnI
Resi.fuc Total Sn() nu:iL
Volaile i0c me i.
Fiicd 5141 nig1
Residue', Suspended 530 m¢+L
Volatile c t5 muJL
FI\cd 5411 mc•L
pH 401 units
Acidity to pH 4.5 416 mm,L -
Acidity to PI 13 3 415 mg!L
Alkalinity to pH 33 415 maJL
Alkalinity to p114,5 4 t0 m&IL
TOC 630 mafL
Turbidih 76 NTU
Colifotm Total Tube 11100 mis
Chloride 946 mRIL
CM a: Tri 32,17 uRrL
Chl a. Corr 32209 nu/L
11heoplivtiu a 11213 ugjL
Color: True 30 C.U.
Color. IpH 1 93 P14, c.u.
Color: pii 7.6 32 C.U.
Cvanidc 720 moil-
FEM,,idc 951 11101-
Farmaldchvde 71830 mu/L
Grease and Oils 556 mg/L,
I lardrress Total 900 mE-rL.
Specific Cond. 95 umhos, cm2
h113AS 38260 mgJL.
Phenols 32730 u¢!L
Sulfate 945 mg/L
Sulfide 745 mg/L
Bomn
Tannin & Lienin
iic. v% rmt Chromium u¢rL
NH3 as N 6l0
130
mm/L
N
TKN an N 625
14C
mg. !-
x
NO2 plus NO3 as N 630
0.12
mg/L
X
P: Total as P 665
14
mg/L
PO4 as P 70507
mdL
P: Dissol, cd as P 666
m¢;L
K-Potassium
mg/L
Cd-Cadmium 1027
uRfL
C.-C-hromium Total 1034
u0-
Cu- Copper 1042
ug/L
Ni-Nickel 1067
ULA
Plr Lead I O51
ue/L
Zn- Zinc 1091
uPL
V-Vanadium
uSIL
Aa-Silver 1077
tt3fL
Al- Aluminum 1105
uglL.
Be- Beryllium 1012
ugfL
Ca- Calcium 916
mg/L
Co- Cobalt 1037
uglL
Fc- Iron 1045
uR/L
COMMENTS
JUL
FAYETTEVILLE
REG. OFFICE

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY
[r
PRIORITY
SAMPLE TYPE
RIVFRi BASIN A CAPE ccdK
❑
❑STREAM
❑EFFLUENT
REPORT 1'0-. AR FR MRO RRO WERO WIRO WSRO TS
AMBIENT QA
AT BM
❑COMPLIANCE ❑ CHAIN
❑ LAKE
❑ 1101,UEN'r
Other
OF CUSTODYShipped
❑ESTUARY
by: Bas Courier Staff, Other
EMERGENCY
COLLECTOR(S):_ ✓v> rY�
LOCATION:
t/4k�d�✓�
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus
STATION
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑
REMARKS:
Fnr rah H.. r1NI_V
Lab Numbers
Date Received: Co. Time: t/
Reed by- From: Bus onrle and Del
DATA ENTRY BY: CK:
DATE REPORTED:
Statian X7 Date Begin (yy/mm/dd) I Time Be`gin Date End Time End Depth DM DB DBM Value Type
AI 9 1.'4o A H L
1
BODS 310 mg/1
COD High 340 mgA
2
3
COD Loan 335 mg/I
4
Collforrns MF Fecal 31616 /100ml
5
Collform: MF Total 31504 /loom]
6
Conform: Tube Fecal 31615 /100ml
7
Collform: Fecal Strep 31673 /100ml
8
Residue: Total 500 mg/I
Volatile 505 mg/I
9
10
Fixed 510 mgA
11
Residue: Suspended $30 mg/I
12
Volatile 535 mg/I
13
Fixed 540 mg/I
14
PH 403 units
15
Acidity to pH 4.5 436 mgA
16
Acidity to pH 8.3 435 mg/1
17
Alkalinity to pH 8.3 415 mg/I
18
Alkalinity to pH 4.5 410 mg/I
19
TOC 680 mg/I
Turbidity 76 NTU
Chloride 940 mg/1
Chi a: Trl 32217 ug/1
Chi a: Corr 32209 ugA
Pheophytin a 32213 ag/I
Color: True 80 Pt -Co
Color:(pH ) 83 ADMI
Color: pH 7.6 82 -ADMI
Cyanide 720 mg/1
Fluoride 951 mgA
Formaldehyde 71890 mg/1
Grease and Oils 556 mg/l
Hardness Total9W mg/I
Specific Cond. 95 umhos/cm2
MBAS 38260 mg/I
Phenols 32730 agA
Sulfate 945 mgA
Sulfide 745 mg/1
NH3 as N 610 n"o
TKN as N US DMA
NO2 plus NO3 as N 630 mgA
P: Total as P 665 mgA
PO4 as P 70507 mg/!
P. Dissolved as P 666 m9A
CA{`admium 1027 USA
Cr••Chrondum:Total1034 USA
CtrCopper 1042 ngA
NI -Nickel 1067 ugA
Pb-Lead 1051 agA
Zn-Zinc I092 ag/1
A liver 1077 USA
AI -Aluminum 1105 ug/1
Be-Berylllum 1012 ug/I
Ca -Calcium 916 m8/1
Co -Cobalt 1037 ng/1
Fe -iron 1045 USA
T S B I C CG_`) GNXX
Li -Lithium 1132
ug/1
Mg -Magnesium 927
mg/I
Mn-Manganese 1055
ug/I
Na-Sodium 929
mg/i
Araenl=Total 1002
ug/I
Se-Selenlum 1147
ugA
Mg -Mercury 71900
ug/I
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbi kles
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytoplankton
Sampling Point S
Conductance at 25 C
Water Temperatme 0
D.O. mg/1
pH
Alkalinity
Acidity
Air Temperature 00
PH 83 pH 4.5
pH 45 PH 8.3
2
94
10
300 •
400 10
822" 431
82243 82242-
20
Salinity S
Preclpition On/day)
Cloud Cover X
Wind Direction 0)eg)
Stlean Flom Severity
Turbidity Severity
Wind Velocity M/H
Mean Stream Depth H.
Stream Width it.
480
45
32
36
1351
1350
35
64
4
DMI/Revised 10/86�

,: . -
:N--
ENVIRONMENTAL ENGINEERING SERVICES
Water* Wastewater • Sludge • Agricultural • Industrial • Civil
Ed Buchan
NCDEHNR-DWQ
Suite 714
Wachovia Building
Fayetteville, N.C. 28301
RECEIVED
APR 0 2 19971
FAYi=`TTEVUE
REG. 0FRC
March 31, 1997
Re: Site visit and findings on the Gilbert Key swine operation. Owner is Gilbert Key.,
State Road # 1494, Moore County, N.C.
Dear Mr. Buchan,
To follow up on our conversation about the above site I thought it wise to send
you a letter for your records.
1. On March 25, 1997 I visited the above referenced farm to view the reported weep or
seepage from the outer face of the lower or second stage lagoon dam. During this
visit I did not observe any wetness on the dam surface. Mr. Key reported that it had
been about 7 days since a significant rain event. The place which had been wet was
obvious, even though dry. The seepage at the base of the dam (well below the
weeping point in question) was flowing.
2. According to a quick elevation measurement, the level of effluent was about 4.8 feet
above the weeping point. This would suggest that the weep would have had plenty of
head to still be leaking if it were effluent coming through the dam. The effluent was a
little more than 1 foot below the top of dam at the closest point to the weep.
3. I augured a 12 inch deep hole at the upper most point of the weep. The soil was dry in
this hole. I augured a 14 inch deep hole about 4 feet down slope from the first hole
and found a small amount of water at about 14 inches. Nitrate test strips were used to
dip into the water in the bottom of the second hole. This did not show nitrates. No
serious or certified testing was done on this or any other waters at the site. The water
from the 14 inch deep hole did not have a lagoon effluent smell.
4. I can not explain the disappearance of the surface weeping if the former weep were all
lagoon effluent, especially since the effluent level was high enough to sustain the
weep on the day of my visit. In my opinion the weeping point is high enough on the
dam to "suggest" it is effluent. Since the weep was not achieving surface discharge
seven days after the last rain, I must conclude that a significant portion of the weep is
fresh water from an underground spring uphill from the lagoon dam. There may be
2145 FOXFIRE ROAD, JACKSON SPRINGS, N.C. 27281 - PHONE [phone] - FAX [phone]

some effluent component to this weep but I have no way to determine this for sure. I
must conclude this weep only surfaces during or after rain events.
5, Weeping on the outer surface of a dam is not a good sign no matter where it comes
from. However the weeping would not be an environmental concern if the weep is
simply fresh water. Structurally however I can not say anything more conclusively
about the dam or about its soundness, My visit was by no means a full engineering
evaluation or any type of structural evaluation of the dam.
6. Mr. Key is going to keep a watch on the weep to see if it worsens. He may pull a
sample of the weeping water to have it checked for ammonia, etc, if or when it again
surfaces. Mr. Key understands that such a weep can spell trouble in the long run, so it
is up to him to take a wait and see approach or to actively try to stop the weep and/or
get the dam fully evaluated.
7. At this time I do not see an immediate threat to life or property from this weeping
point on the dam. As always, it is a good idea to closely watch such areas for
worsening,
I will send a copy of this letter to the local NRCS and Mr. Key for their records.
Thank you for your time in this matter.
Best Regards, /
L Grah .E.
Environmental Engineering Services
cc: Gilbert Key
Ruth Kirby - NRCS
Joe Glass

March 10, 1997
MEMORANDUM
TO: Tommy Stevens
FROM: Joe Glass
SUBJECT: Keys Farm Lagoon, Moore County
In response to your request of February 22, 1997, an inspection of the above
referenced dam was made by this office. This inspection, conducted on March 6, 1997, was
made by Steve Cook and myself. Mr. Gilbert Keys accompanied us on the inspection.
The seepage area on the downstream slope was observed. There was a slight flow of
clear water noted. It is our opinion that this is indeed seepage through the dam, however,
the current condition did not appear to pose an immediate threat to stability of the dam. Due
to the absence of cloudy flow, it is not apparent that internal piping of embankment material
is occurring.
The seepage area is relatively high on the embankment and is certainly not a
desirable condition. It is recommended that consideration be given to the design and
installation of a drainage system to safely transport the internal seepage without causing a
piping problem or causing slumping of the slope due to saturation. In lieu of a drain system,
other means of preventing seepage through the embankment should be considered. In the
absence of corrective actions, the seepage will likely worsen and could eventually endanger
the stability of the dam.
It was determined that the dam was approximately 20 feet tall with a surface area of
approxomately 1 acre. This combination yields an impoundment capacity of less than 10
acre-feet. It was further determined that the dam is a low hazard structure as there is no
apparent chance of loss of life below the dam. This being the case, the dam is exempt from
the Dam Safety Law of 1967. It was recommended to Mr. Keys that he consult with an
engineer to assist with the design of an appropriate drain system and suggested that he
contact the NRCS in Carthage as an initial contact. It was further advised that he inspect the
dam daily and monitor the seepage area for noticeable changes.

Tommy Stevens
Re: Keys Farm Lagoon, Moore County
Page 2
We appreciate the opportunity to be of assistance in the evaluation of this dam. If
there are additional questions or if this office can be of further assistance, please let me
know.
JEG/
cc: Jim Leumas, PE
Chris Walling

February 22, 2997
TO: Joe Glass
FROM: Ed Buchan/'f
THROUGH: Tommy Steverwf
SUBJECT: Dam safety issues concerning Keys Farm
This memo transmits my'personal concerns about the structural
integrity of the lagoon dam present on the Gilbert Keys Swine Farm
in Moore County. The second stage lagoon dam is significantly
higher than 15 ft from the toe to the top of the dam.
In addition, the dam exhibited what appeared to be a serious
seepage problem about half -way up the slope of the dam. The lagoon
also seems to have over -topped recently and was full at the time of
the inspection.', Mr. Keys indicated that the seep was a natural
spring and not an actual "hole" in the dam. This needs to be
verified. Furthermore, the dam appears to have been constructed
out of questionable material and it is doubtful that the lagoon was
properly lined with clay. Any recommendations from your office
would be greatly appreciated in this matter. Please find included
a copy of the inspection reports for the farm and a location map.
If you have any questions, please contact,me at extension 330.
Sincerely,
Ed Buchan
Environmental Engineer

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K e. I I �, bb1NS l !\I (—
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iSr£i+? f i2eSsu,Q dPa.cu�.
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MISL 1710
BS.ay PS= 619 9 'TDH)
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d ION 500
GE 32 �
PERFORMANCE:
GM 5034 - DIESEL ENGINE
Recommended Performance For
Intermittent Service
Continuous Service
(Full Throttle Operation)"
TOTAL HEAD
Including Friction
CAPACITY
TOTAL HEAD
Including Friction
CAPACITY
Gallons
Per Min.
Acre In.
Per Hour
Gallons
Per Min.
Acre In.
Per Hour
FEET
P.S.I.
FEET
P.S.I.
150
64.9
750
1.66
235
101.7
685
1.51
175
75.8
705
1.56
245
106.0
655
1.45
200
86.6
665
1.47
255
110.4
645
1.43
225
97.4
620
1.37
265
114.7
600
1.33
250
108.2
565
1.25
275
119.0
550
1.27
275
119.0
500
1.11
285
123.4
500
1.11
305
132.0
275
.61
295
127.7
400
.88
305
132.0
275
.61
"Engine manufacturer's warranty does not apply at these speeds.
SPECIFICATIONS
FORD 300
GM 5034
GAS
DIESEL
Base Rubber Tire
Base Rubber Tire
MODEL 4E16S
Mounted Mounted
Mounted Mounted
Height (with engine) ...........
53" 67.. .......
51" .... 65"
Length (with engine)...........
67" .... 109.. ........
65" .... 112"
Width (with engine) ...........
31 " 55.. ......
37-1/2" .... 55"
Net weight (approx.)..........
1300 Ibs. .. 1450 Ibs.......
1970 Ibs. .. 2170 lbs.
Shipping weight (approx.) .......
1310 tbs. .. 1460 Ibs.......
1980 Ibs... 2180 Ibs.
PUMP
Priming .................
Intake Manifold Primer ..... Hand Primer
Seal ........ .. .......
Self-lubricating Mechanical Type
Max. Size Solids Handled ......................
9/16"
ENGINE
Make & Model .. .. ............
Ford 300 .............
GM 5034
No. of Cylinders.& Displacement
... 6 cyl. 240 cu. in. .........
3 cyl. 159 cu. in.
Fuel Capacity ...............
Approx. 18 Gal. .........
Approx. 18 Gal.
(Approx.) ...
8.8 Gal. per hr. .........
3.8 Gal, per hr.
Fuel Consumption, Continuous Duty ... @ 2800 rpm ...........
@ 2200 rpm
Starting Method .... .............
......... Electric
Ignition & Spark Plug Size ........
12 volt, 18 mm ..........
12 volt, electrical
Aluminized Steel
Stainless Steel
Exhaust Valves ..................
Free turning ...............
18-8
Air Cleaner ................................
Oil Bath
Oil Reservoir ....................
7 Qts. ...............
12.5 Qts.
Cooling Method & Capacity ......
20 Qts. ...... Radiator&
Fan ...... 24 Qts.

l
SECTION 500
OAG E 31
Jail. 76
x
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�.1•' � 1 „r �J�fS�k ST { ,h' rr� �"fiiJ•
PUMPS AND COMPRESSORS DIVISION OF
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MIDLAND PARK, NEW JERSEY 07432. (2011 4444900
LONGvIEW, TEXAS 75601 - (2141 753.7211 P
STANDARD UNIT INCLUDES:
PUMP: Self-lubricating mechanical shaft seal.
Hand operated safety quadrant discharge
check valve with 4" female threaded connec-
tion. Flanged suction with 4" mating compan-
ion flange. Intake manifold priming mecha-
nism on the gas engine and exhaust primer on
the Diesel. Special Irrigation -type strainer for
suction line. Combination pressure gauge and
water -failure cut-out switch.
ENGINE: 12 volt electrical starting system,
including battery and generator. Low oil
pressure and high water temperature cut-out
switch.
ALSO AVAILABLE: Two wheel, 5:00 x 15
P1ItrUrIIdLIU 111US, LwU dUJUStdUIt; 5LIPPUf11111Y.
feet and tow bar with ring -type hitch. Uses
6:40 x 15 pneumatic tires for GM 5034.
• M ,4�
,:�
FORD 30I]a
1,;. �,
5�HP @ 2800�RPMfc0ntinuaus duty k C
,1�� pp1'02y
G1111.5034' DI ESE x
"
HP.@.2200'.RP '^�... } ; , W
M,coritinuous d y _a.
PERFORMANCE.
FORD 30DGASiENG1NE
i , Recommended Pertarmance. For °
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.
_;Intermittent
<,�
`�,
r�'�R!" f A .S�1 MS l�I
'Continuous Service
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State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 3, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Gilbert Key
Key Farm
596 Maness Rd
Robbins NC 27325
ilk" T F, I
IV 00
A4 2 'A#
Ad0k%Nd1NhW!d�L1 ���
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
11111_ 3 2000
FAY I i EV i LLE
REG. OFFICE
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Key Farm
Facility Number 63-4
Moore County
Dear Gilbert Key:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Jeffery Brown on 4/21/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
]� The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Bob Heath the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Bob Heath, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. if you have any
questions please contact Bob Heath at [phone]. If within 90 days you are unable
to provide Bob Heath with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%n recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must -sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Moore County Soil and Water Conservation District
Facility File

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number Operation is flagged for a wettable
Farm Name: acre determination due to failure of
On -Site Representative: Part 11 eligibility item(s) F9 F2 F3 F4
Inspector/Reviewer's Name: r
Date of site visit: t— 92
Date of most recent WUP: 5-a9—` 3
Annual farm PAN deficit; pounds
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
—zoperation pended for weft a acre
determination based ork2o P2 P3
lixigation System(s) - circle # st2. center -pivot system; 3. linear -move system;
ationary sprinkler system w permanen pipe; oftstationary sprinkler system wlportable pipe;
fi. stationary gun system wlperrnanent pipe; 7. stationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
El Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE. I
E2 Adequate D, and D2ID3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by ari I or PE.
E3 Adequate D, irrigation operating parameter sheet; including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be
applied to farms that fail'the eligibility checklist in Part II. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part III).
PART ll. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required.because operation fails -one of the eligibility
requirements listed -below:
_.F1 Lack of -acreage which -resulted in over .application -of wastewater -(PAN) on -spray
field(s) according to farm's'last two,years•of irrigation -records.-.
F2 Unclear, illegible, or lack -of information/map:
F3 Obvious field limitations:(numerous-.ditcher;Jailure. to. deduct -required :
bufferlsetback acreage;-or_25% of total acreage. identified in CAWMP_ includes.:.:.-,
small,- irregularly shaped -fields -- fields less than-5 acres-for.travelers�or�iess.than
2 acres -for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in -excess
of 75% of the respective field's total acreage as noted in table in Part III.

Revised April 20, 1999
Facility Number
Part Ili. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS'
NUMBER NUMBER1.2 IRRIGATION ACRES ACRES %
SYSTEM
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBER - must be clearly delineated on -map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres'nod having received less:than 50%
of its annual PAN as documented in the-farm's previous -two years' (1997 & 1998) of irrigation records, -cannot serve as the
sole basis for requiring a WA Determination. -Back-up fields-must:be noted in -the comment section and must be:accessible
by irrigation system.*
Part IV. Pending WA Determiriations
_ZI/P1
P2
Plan lacks followjng;information:• ' o 4Jh
Plan revision may satin 75% rule based.ort,adeTL ate'overall PAN deftnd,by �
adjusting -all field acreage to.below'75% use:rate,-.
P3 Other (ielin process of installing new Irrigation -system):

State of North Carolina .
Department of Environment and Natural Resources
Division of Watei Quality
.' Non -Discharge Permit Application Form
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
` General Permit -Existing Liquid Animal Waste Operations;
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 FacilityName: Key farm
L2 Print Land Owner's name: Gilbert Key
1.3 Mailing address: 596 Maness Rd
City, State: Robbins NC Zip: 27325
Telephone Number (include area code): 910-464-3507
1 A County where facility is located: Moore
L5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Farm is located 4 miles West of Robbins off of 705.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/89
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 63 (county number); 4 (facility number).
2.2' Operation Descrip n: Swine operation u
- eF ever to Finish
2940- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 63 - 4

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 23.5 • Required Acreage (as listed in the AWMP):� 23.5
2.4 Number of agoons storage ponds (circle which is applicable): QL
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or N (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate that you have inc!uded the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 63 - 4
Applicants Initials
Ze e_-

Facility Number: 63 - 4
Falcility Name: Key Farm
4. APPLIC kNT!� CERTIFICATION:
I,
(Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by meAd is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature
Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed iri question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate an comp ete tote best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as ' complet .
Signature _ Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 63 - 4

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Animal Waste Management Plan Certificatiogl-'.'
(Please tvoe or print all intixm:ttion [lint does nix require n si3nmure )
E�ctsttnQ ar}'Nevi::.:.;>or: Esc anded....,:( lease•clrcie.one?:.::;;:?.17-11
;i General Information: WATER QUALITY
Name of Farm: KEY FA f�m _ FacPity 'off. G3 --__4
Owner(s) Name: G I Ll3 �.fZT KEY P13en��vo.` I I 464 - 3507
Mailin2:address: 0(o MArn)ESS Rd., Ro Blos y NOM4 CARGLIMA , 2-73ZS
.Farm Location: County Farm is located in: Moo RE
Latitude and Longitude: 1 Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
riames. directions, milepost. etc.): 4 m„iLrz,5 N UT OF RoBgims OFF _H W "705
OOperntion Desrrintion:
Type of Swine No. ofAnbnals
Z Wean to. Feeder
$LFeeder to Finish
Q Farrow to Wean
7j Farrow to Feeder
* Farrow to Finish
Gilts
u Boars
Type of Poulin•
Z1 Laver
J Pullets
No. of Animals
Type of Catrle
J Dairy
0 Beef
,Vo. of .Animals
Other Type of Livestock: Member of Animals:
Acreage Available for Application: 2 3 .1., S Required Acreage:. 23,
S
Number of Lagoons / Storage Ponds: Z Total Capacity: 16230 SO Cubic Fret (0)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
*Jk 111 k use ljl ljl tw*WiMyt*�!*ye*k%h***1R*�**�M7Mx.wrMkl}11kW1k Ik Jk Ne+h�.1R�.k 7F�M*h���*;e M7is.sl�aia��,y 7k %�k we rtlF *1K Ijt��*K/k
Owner / -Manager Agreement
I (we). verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintepance procedures established in the approved animal waste management -plan for the farm named above and will
implement these procedures. I (we) how that .any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surt'ace waters of the state tither directly through a man-made
conveyance or from a storm event less severe than the L %-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that runoff of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the loaf Soil and Water Conser-vadon District. I (we) know that any modification
MUSE be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires--vvritEen•nodficadon to.DE:i�I or a new. certification. (if, the. approved . .
plan is changed) within 60 days of a title transfer..
Name of Land Owner: GILBFJZT KEY
Signature - Date: Iz- R -V7 _
Name of Manager(if different from owner):
Signature: Date:
A%VC •• August 1. 1997

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certifv that the animal waste management system for the farm named above has an animal wasr,
management plan that meets or exceeds standards and specifications of the Division of Environntental �•Iana2eme
(DENI) as specified in 15A NCAC 3H.0217 and the USDA•N.atural Resources Conservation Service (MRCS) and/or titit.
North Carolina Soil and Water Conservation, Commission pursuant to.15A, NCAC 2H.0217 and 15?► NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each; category designates a technical specialist
who may sign each certification (SD, S1, WUP, RC. 1), the technical specialist should only certify parts for which they are
technically competent.
II. Certification- of Design
A) Collection. Storage. Treatment System
Check- the appropriate box
M Exi ring facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity: storage capability consistent with waste, utilization
requirements.
New, e.Npanded or retrofitted facility (SD)
Anlmai waste storage and treatment structures. such as but not limited to collection s� ds
stems, iagnons and pon.
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist, (Please Print): AORE2T T PATE.-TR.
Affiliation CS Date Work Completed:
Address (Agency): (aoo I M CS S us N . Phone No.: ?o4- (a 37- 2,400
Signature: Date: IZ-9-97_ „
B) Land Application Site (WUP)_
The plan provides for minimum, separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
--&YL— -L 4; 1
AfMiation , N Er's._ _ Date Work Completed:
Address (Age ): P D .gay 96 9 Orc Phone No.: 51 D - 24 7 _ 2 �
Signature: Date:_ ,D-- 9- -2
C) Runoff Controls from Exterior Lots
Check- the appropriate box
l Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
;T! facily with exterior l (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS. -
- Name of Technical Specialist (Please Print): I�Sa$E I�Z 7. ATE r7R.. •- .
ASfiliadon N RC S Date Work- Completed:
Address (Agency): (ago WEST 1NNES Sr. f 5ALlS5VP.Y, 4; C. Prone No.: D o0
Signature: Date: 1 !!o
A«•C - au;use 1, 1997
J

D� Application and Handling Equipment
Check the appropriate box
. •,� - - r►r e�c 'nQ .. v w' x-. t' w 1' 'n e i (Wi;P or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with eusting design charts and tables and is able to apply waste as necessary to accommodate the
_ waste management plan: (existing application -equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
rt ; +env, exolnded. or existing facility without exisring wnste anvliSatinn eauinmem fair srrav irrigation. (I)
Animal waste application equipment specified in the plan has been designed- w apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adjustment guidance are
contained as part of the plan).
Z gw, expanded nL;Nisting racility without eX.isting waste anplic ation ecuinglent (or land tpreadinn - ti
cprwv irrigntiolL(WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established: required buffers can be maintained; calibration and adjustment guidance are
-'contained as pan of the plan). ;
Name,of Technical Specialist (Please Print): 8 u mea T. P ; .
Affiliation N RC S — Date Work- Completed:
Address (Aeencv):.6 o Sr., Ausikupvr., C. Phone No.:704 - (o37- 2400
Signature: Date: 12 - 9 — 97
E) Odor Control. insect Control. Mortality i4tanneement and Emereencv Action Plan (SD
Sr. WUP. RC or D
The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect
Control Checklist, a Mortality Management Clieckiist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Ag 'on Plan are complete -and can be implemented by thi facility.
Name'of Technical Specialist (Please Print): a.
Affiliation U K ('__S _- - Date Work Completed:
Address
Sionatun
to vo.: TZ42 7 = S/23
•F) Written Notice of New or Es andina S�%ine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21. 1996. If the facility was built before June 21, 1996, when was It constructed or last
expanded
I (we) certifv that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
_who own property located across a public road. street or highway from this new or expanding seine farm- The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and'a list of the property otivners tiotified is
attached.
Name of Land Owner:
Signature: Date:
Name of vfanager (if different from owner):
Signature: Date:
august I. 1997 3

•,
III. Certification of Installatio71
A) Collection. Storage. Treatment Installation ,
New. ex anded or retrofitted facility (SI)
Animal waste storage and treatment structures: such as but not limited to lagoons and ponds. have been installee
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature:_ • _ _ - - Date:
B) Land A lication Site (WUP)
Check the appropriate box
X The cropping system is in place on all land as specified in the animal waste management plan.
;..I Conditional Approval: all required land ai specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegctation as specified in the -plan by (monthldav/vear); the proposed cover crop is
appropriate for compliance with the waste utilization plan.
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 d
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): 14 L)I T
Affiliations RCS _ _ _. Date Work Completed:
Address (Agency): br�Q*WesT 1 NnlEs_Sr.. SA u 5&I,�R.`(_C. Phone No.: 704- 63-1 - ZOQ
Signature: P41
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan.
and if appropriate to establish the interim crop for erosion control. and will submit to DEN[ a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DE..M.
Name of Land Owner:
Signature: _ Date:
Name of Manager (if different from owner):
Signature: _. ...—.,_ �.. .. _�-. Date:
.awC -- Aucust 1. 1997 4

C) Runorf Controls from Exterior- Lots (RC)
Facility.with exterior lots
Mediu;is to minimize die run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots; no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handlin_ 2 Equipment Installation (WL'P or I)
Check the appropriare block -
Animal waste application and handling equipment specified in the plan is o:: site and read: for use:
calibration and adjustment materials have been provided to Elie owners and are comained'as part of the plan.
;.1 .animal waste application and handling equipment specified in the plan has not been installed but die owner
has proposed leasing or third party application and has provided a signed contract: equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Z Conditional approval: Animal waste application and handling equipment specified in die plan has
been purchased and will be on site and installed by (monEh/dav/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustnienE guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): TR.
Affiliation C S Date Worm Completed:
Address (Agency): o0 Wegr 64rfQ S-r SA s Phone No.:7o4 -637- ?4+0
Signature: �s.�. Date: 1 Z - 4 q
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have commined to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DELI a verification of delivery and installation
from a Technical. Specialist within I5 calendar days foilowina the date specified in the conditional. certification. I
(we) realize that failure to submit this verification is a violution of the waste management plan and will subject me
(us) to an enforcement action from DEYI.
Naame of Land Owner:
Signature: _ Date:
dame of Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and .Mortality Manaeement (SD. SI. WLTP. RC or i)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the PI has'also"bee-�i installed and is operational.
Name of Technical Specialist (Please Print): �IJ. '
Affiliation Date Work Completed:
Address (Aaetjry): P �. � �_ �rr�i i� A) 05732.7 Phone Vo. O - 7 s!F2
Signature:
%VC -- .august 1. 1997

Please -return the completed form to the Division of Water Quality at the following address:
' Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0533
Please also remember to submit a copy of this form along with the complete Animal Waste .
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
WC -- August 1, 1997 6

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COMPUTATION SWEET
SCS-1_NO-527A REV. 9-69
U,S. rrII RTPAENT OF AGRICULTURE
Sol iVSERVATtON SERVICE
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_. �.EC7_._.
I

WASTE UTILIZATION PLAN
Producer: Gilbert Key
Location: 596 Maness Rd., Robbins, NC 27325
Telephone: [phone]
fiype Operation: swine
Number of Animals: 2940 Feeder -to -Finish
(D-ign capacity)
The Waste from your animas facility must be land applied at a specified rate to prevent pollution of
surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops in the fields, where the waste is to be
applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize the
fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
Always apply Waste based on the needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they
have different infiltration rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land eroding at greater than 5
tons per acre peryear. With special precautions, waste may be applied to land eroding at up to
10 tons per acre' per year. Do not apply waste'on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff to surface waters. which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift and
downwind odor problems. To maximize the Value of nutrients for crop production and to reduce
the potential for pollution, the waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Acreage requirements should be based on the waste analysis report from your
waste management facility. Attached you will find information on proper sampling techniques,
preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
J U N 3 2002 i
.'Lj;,j•plSCHARGE PERMITT!`fCi l

`G�A�°I'�IITII,I�Afi'YCiNYT,AN
AMO[W OF WASTE PRODUCED -PER YEAR (gallons, cu. ft., tons, etc.)
2940 animals x 0.034 ad -in. waste/animal/year = 100 ad.-in./year
Reduction in volume from attached letter = 30%
Vol/Head = (0.034 ac.-in./HD/year) (70%) = 0.0238 ac.-in/HD/YR
Total Volume = (0.0238 ac.-in./HD/YR) (2940 Head) = 70 ac.-in./Yr.
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR
Reduction in Nitrogen = 20% (See attached letter)
PAN from P.S. 633 = 68 lbs./ac-in.
(68 lbs./ac-in.) (80%) = 54.4 lbs./ac. in.
TOTAL PAN/YR = (70 ac-in.) (54.4 lbs./ac-in) = 3808 lbs.
(See attached for Volumes of Solids)
Applying the above amount of waste is a big job. You should plan the and have appropriate equipment to apply .the
waste is a timely manner. The following acreage will be needed for -waste application based on the crop to be grown and
surface application
T04I: ACRES OWA. rM- jFVRODUCER
Tract
#'
field
#
Solll -
Type
Crop
tbs. N*
Per Ac.
Acrm
Lbs. N
Utilized
Month of
Application
12�2
1.
SGK B
FE-SCUE
(RYE)
4oxso- zoo
2.81
562
Feb. - APRIL.
Aare.- Nov.
'+ .
1JgsdN U
FEScciE
4ax50 = 200
13.3 S
2b70
FEB. - A PR,I ►-
Auia. - Nov.
4A
NAsoN D
BERmubA
3.5950 = 175
3.50
413
AppuL- Au G.
_r0 ,TA L j RIZ
&ATGD =
3 8 45
SOLID
(Se
A-rrAC141ED
SHECT
5
NAsoND
FEscos
4ox50-too
I3•b3
272.(o
Fee — A PIU.L
q _ Nov
T TA L
oUgiS SPR
D =
2l 2 (o
This N is frcm animal wmw only. If assonants from other %—= such as waimiYtzal fm till = ash appU4 tbcy most be zco=n td fix. N must be b&,;cd on re4inic
yield cznoccetion.
�LQM T'ho appLk3d c is c wdosscd that P and K may be ova applkd while meeting the N requatmeam Swig in 19% tbo Cast Zono Mm=gcment Act wW
rrgoI a farm= is some Last= caanti= cfNmth C=El = to hm a nuhic= mamgan*catpiaa that addm= all antruats. This play onty Ld&r=c3 Nitsw=
i
2 J U N 3 2002
k0K-DISCHARGE PERWI T TKIG:

_ O6/14/02 09:51. V9109471253
Moore SWCp
(r� lbe e I- n R 002
N�oo rL
D • } Cvv
VOLUME'S OF SOLIDS
With the solids separator - volume of solids per week is 538 cu. ft./Week
(538 cu. ft./week) (52) = 27976 cu.ft./yr. -
(27976 cu.ft.) (35 lbs./cu.ft.) = 489.6 tons/yr.
2000 lbs./ton
Amount of PAN per year:
(489.6 tans/yr.) (4.9 lbs./ton) = 2399 lbs./yr.
r._
/ h �7, y hc�2 " f` �c,,rr Z 1nr'A � c pv S
1
SUN 14 MM ,4
r,ION,OISCHARGE PERW3'f"7?":G

O L-:P
VOLUMES OF SOLIDS
With the solids separator -
(538 cu. ft./week) (52) = 271
(27976 cu.ft.) (35 lbs./cu.f.
2000 lbs./ton
Amount of PAN per year:
(489.6 tons/yr) (3.8 lbs./toi
:ek
r
J U N 3 2002
k-'ONI.-MSCHARGE PERW.,'Tl';\}[;

rt
0
W-
A
C14
Grower- Key, Gilbert
Copies To: County Extension Director
596 N12ness Rd.
USDA -MRCS -Moore
Robbins, NC 27325
Chfistenbeny, Tom
WasteAnar
RP-hort
USDA NRC.S-?400re
ysis '61r
Farm:63-4KeyFamis
PO Box908
Carlhage, NC 28327
1/26/99
Moore county
Sample M.I.-
N
P
I Ca 99 S
Fe Ma Zn
_
C6
B Mo CI C
TOILd 939 M
119
1447 145 24.4 42.8
9.67 1.34 5.79
7.12
1.02
by -IV
M
M M L M
M L M
M
M
r, j Code:
_N114
Na
Ni Cd A Al
so - Of
SS
ON DAM CCE% Ali
A--
-X03
494
7.69
Description:
OR-N
Swine Lamon Sludge
Urea
M
nw g , g
CO
t
Sande
P
K Ca Mk- S
Fe M" zn
Cu
B A a C
N41 20847 M
10139
7631 13370 4106 2127
592 165 348
490
17.7
IN-N
M
H M N M
M M ff
H
N
Waste Code.
-NH4
SSS
-IV03
Na
Ni Cd Pb Al
so Li P—H
SS
C.-N DM% CM ALE ions
2379
29.64
Description;
OR-N
Swine Surface Scraped
Urea
I M
.F
JUN 14
NON -DISCHARGE PERV,1-17it� G

0
to
u:
as
0
NCDA Agrwomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 !B-2655
Grower:
hey, Gilbert
Copies To:
596 Maness Rd.
Robbins, NC 27325
E)
:. ..��w
stAnalysisRe-hort
Farm:
4/26102
Moore County
Sane le n o.
Laboratory Results arts per million unless otherwise uoled - .: -
Sample ID:
N
a K Ca MR S
Fe Mn Zn
Of B Mo 13 C
GK1
Total 1004
117 1864 134 28.9 36.8 10.0 1.10 3-70
6.50 2.42
IN -N
waste Code:
-NN4
Na Ni Cd Pb Al _
- -
Se LI PH
- -
SS CN _ DM% CC&% Ab �
-
,Wsl
-NO3
519
7.78
-
Description:
OR -IV
S►ille l.agoofl L' .
Urea
Recommendations:
Nutrients Avail le for First 6i3"' = '
1bo000 gallow
Other Elements lbs11000 allons
Application Rdbod
N P205 X20 Ca Mg S Fe . Mn. Zn- Cu ,
B Mo Cl
Na Ni Cd A Al Se Li
]rrigaiinii
4.2 1.6 14.9 0.78 0.17 0.22 0.06- 0.01, 0:02 ' 0404
0.01'..
4.3
Sample Info.
Laboratory Results arts per million unless otherwise noted)
Sau:ple /U•
N
? K Ca M
S
Fe Mn 7ai
Cu B
Alo Cl C
GK2
Waste Code: '
ALS
Description:
Swine LaLoon U .
Total 215
IN -N
-NI14
-NO3
OR-N
Urea
66.1 1501 121 27.0
23.9
4.28 0.39 1.07
2.19 1.97
Na Ni Cd Pb Al Se Li PLI SS CA
DM916 CCE% ALTs Ka !
473 8.48
Recommendations:
Nutrients Avaitable For Firs! Co ' "'` '"
I s/IlJ00 ailaix�
Other Ele�neuts
tbs11000 allons
Apliticalion dfclbod
Irrigation
N P 205 (i 20
0.89 0.88 12.0
Ca Mg S Ave Mn
0.71 0.16 0.14 0.02 (``
Zn . Cu
0.01: = 0.01..
B NO Cl
0.01
Na NI Cd
3.9
Pb Al Se J
HECEIVED
WATER DUALLY SECTION
3 '
1 '
JUN 14 2002
NOWDISCHARGE PERMITTING

N DA Aeronomic Divisinn 4300 Reedv Creek Road Raleigh_ NC 27607-64165 f419) 733-2655 Grower_ Kev- Gilbert
Renort Nn: WORIM Pip 2 1
Sam le Info.
Laboratory Results (pa ts er million unless otherwise noted).
Sampte 1D.
N
I P jr Car M
S
Fe
Mu Zn
Cu B
Ata Cl C
GK35LU
Waste Corte.
ASS
Description.
SIVille LakOOn Sludge
Total
Jet' -N
-NH4
-NO3
OR-N
Urea
19951
11949 11351 17886 6563
1622
1010
221 388
383 31.0
X1 Ni Cd A At Se li H SS C•N
DAf% CCE% ALE(!arts)
2865
20.66
Recommendations:
Nutrients Available for First Cr,60
lbs/ton
wet basis
Other Elements
ll s/ton toot basis
.Aliplicalio, AJetLod
Bmidatst
3.8
P 205 K20 Ca Mg S Fe Mn _
7.9 4.5 5.2 1.9 0.47 0,29 0.06.':. _
Sn Cu
0:1 i - T' ^ A:1 i
" Li
0.01 .
Mo Cl
Na Ni Cd
.1.2
A Al Se Li
a
L)
a�
L
O
O
w
u
m
LO
N
ti
0
En
M
rn
0
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I�ON_D►SCHARG� pER1 1Tf1"

FROM : W I LSQN SWCD - W I LSO" F4RCF PHONE NO. 2522375147 Ian, 20 2093 09 : 35AM P2
Nort', 'aroiina
Cooperative Extension Service
NORTH CAROLINA STATE UNIVERSITY
COLLEGE OF AGRICULTURE r& LIFE SCEENCES
MIM"Aent of Biologic!! Ind Agricultural Engineering . BOX 7625 + RlWO, NC 37695-7625 a Tol, (919 ) 515.2675 - FAX [phone]
Interact; jim_baritarQawu,odu a Ca Wac ., Jb%ftr@"j1one.nciu.wu a Vaiee Mail: (919) 5%.4,4M
September 30, LM
Mr. Walter F. Earle
Agri. Ext. Agent
1806 S. Goldsboro St.
Wilson, NC 27895-3027
Deer Walter
Following up on our phone conversation today, I am forwarding recommendations
on the nitrogen reduction associated with animal manure solids separation. A survey of
the literature indicates that for most mechanical separators a solids reduction of about
25°10-30% is expected, and for gravity settling basins that are properly managed up to 50%
of the solids are removed.
Associated nitrogen reductions range from 1.5-2M for mechanical separators and
about 33% for settling basins assuming proper cleanouts and management. The nitrogen
removed in the solids would be mostly in the organic form since ammonium -nitrogen is
soluble in the liquids.
I hope this information is helpful and if you have further questions, please contact
me.
Sincerely,
e,
James C. Barker , Extension specialist
Biological and Agricultural Engineering
encl.
Rmplayment and program oppmMidew xrr offemd to all people ngardlest of race, color, zmhonW ongin, cent, age or handicap,
North Caroltea State Ueivenity, North Carolina A&T State Univenity, U.S. Dapat n Mt of Agriculture, and local gotiernMrue eeopendng.
J U N 3 2002
t
:•,tOi,,�-DISCHARGE PERItilfTPA Rl—

WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must b?. attachea)
(Required only if operator does not own adequate land)
(See Required Specificalion 21)
Tract
#
Field
#
Soil
Type
Crop
Lbs. N*
Per Ac.
Acres
Lbs. N
Utilized
Mouth of
Application
* See Footnote for Table 1.
TOTAL
TOTALS FROM ABOVE TABLES
ACRES Lbs. N Utilized
Table 1 029 7 l
Table 2 q
TOTAL 33. cal �p,s
Amount of N Produced
Surplus or elicit �9LO� . ,S
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and
will require precautionary measures to prevent over application of nutrients or
other elements.
3

WASTE'UTILIZATION PLAN
See attached map showing thefields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
Field No.
Acres
Soil Type
Crop
Maxi.mnm
Application Rate
( InMr.)
�mIIm application
amount per irrigation
( Inches )
1
2.81
NRsoN B
FES c u it
D. 4.0
0.7S
13.35
NasaW D
FEscuE
O.40
0. 75
4A
3.50
NAsoND
78ERMUDA
0.40
0 75
T= TAEU IS NOTNEMM IF wASIB is NOTBE NG APP= BY WMAT[ON, HOWEVER, A SM A6 TABLE WILL BE NMDM FOR DRY 1J= 00.=2MY.
Your facility is designed for 18o days of temporary storage and the temporary storage must
be removed on the average of once every ( MONTHS. In no instance should the
volume of waste being stored in your structure exceed the level. of the start pump marker.
Cali the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
NAR.RAT'IVE OF OPERATION. -
This is a revised waste utilization plan that reflects the changes in which the sludge
is handled. Instead of the solids being hauled off site, the landowner spreads the
solids on land that he owns. The solids are spreaded on field #5.
4
NON -DISCHARGE PEWIT, WO-1

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
Illegal discharges are subject to the assessment of civil penalties of $10,000 per day
by the Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer
either owns or has long term access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste, he
shall .provide NRCS with a copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land
for waste application for the Iife expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RS)
or an Alternative Conservation System (ACS). If an ACS is used the soil Ioss shall be
no greater than 10 tons per acre per year and appropriate filter strips will be used
where runoff leaves the field. These filter strips will be in addition to `Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim)
- Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. [See "Weather and Climate in North
Carolina" in the Technical Reference - Environment file for guidance.]
5 J URI" �
L,.' h DISCHARGE PER&71i s'I�a

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATION
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does -not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
8. Animal waste. shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9. Animal waste shall not be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for Ieaching. Waste nutrient loading rates on these soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. [See Standard 393 - Filter Strips]
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist." Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
0

WASTE UTILIZATION PLAN
REQIRED SPECIFICATIONS
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas
where considered appropriate. Lagoon areas should be kept mowed and accessible.
Lagoon berms and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
18.If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., .should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist
should be kept on site.
Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on. crops for direct
human comsumption it should only be applied preplant with no fiu-ther applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment Iagoons. Pumping shall
be managed to maintain the liquid, level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.'
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate - determining element. Zinc and copper levels in the soil shall be monitered
and alternative crop sites shall be used when these metals approach excessive
levels. Ph shall be adjusted for optimum crop production and maintained. Soil and
waste analysis records shall be kept for rive years. Poultry dry waste application
records shall be maintained for three (3) years. Waste application records for all
other waste shall be maintained for five (5) years.
HiECOVED
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
J U N 3 2002
7

i
WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
NAME OF FARM:.
OWNER/MANAGER AGREEMENT
I (we) understand and will follow and implement the specification and the operation
and maintenance procedures established in the approved animal waste utilization
plan for the farm named above. I (we) know that any expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environment Management (DEM) before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 25-year, 24 hour
storm. The approved plan will be filled on -site at the farm office and at the office of
the local Soil and Water Conservation District and will be available for review by
DEM upon request.
NAME OF FACTLI Y OWNER: Q,2,4 ee:!
(Pt=c print)
Signature: - —Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Pi=c Print) NoQEpT T f?-
Affiliation: US
Address (Agency):_. 9 oA
CiIC. 2s327
Signature: Date: 5- 28 - 02
8

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a
WASTE UTILIZATION PLAN 10�A"
Producer:
Location:
}_
L
RECEIVED
;.L.»� TER REALITY SECTION
Telephone: t-.. , .� - -�
Type Operation: a'1 APR 1, 0 2002
Number of Animals: ,q; T_;..
(Resign Capacity) f '
NON -DISCHARGE PERMITTING
The Waste from your animal facility must be [and applied at a sp cifred rdie
surface and/or groundwater. The plant nutrients in the animal aste should be used to reduce the
amount of commercial fertilizer required for the crops in e fields where the waste is to be
applied. This waste utilization plan uses nitrogen as t limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil t is are strongly encouraged so that ail
plant nutrients can be balanced for realistic yields of th crop to be grown.
Several factors are important in implementing your aste utilization plan in order to maximize the,
fertilizer value of the waste and to ensure that it s applied in an environmentally safe manner.
Always apply Waste based on the needs of the rop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the rop can utilize. Soil types are important as they
have different infiltration rates, leaching po ntials, cation exchange. capacities, and available
water holding capacities. Normally waste all not be applied to land eroding 'at greater than 5
tons per acre per year. With special pre utions, waste may be applied to land eroding at up to
10 tons per acre per year. Do not apply ste on saturated soils, when it is raining, or when the
surface is frozen. Either of these con itions may result in runoff to surface waters which is not
allowed under DEM regulations. Wi d conditions should also be considered to avoid drift and
downwind odor problems. To maxi ize the value of nutrients for crop production and to reduce
the potential for pollution, the wast should be applied to a growing crop or applied to bare ground
not more than 30 days prior to pl nting. Injecting the waste or disking will conserve nutrients and
reduce odor problems.
The estimated acres needed/9 apply the animal waste is based on typical nutrient content for this
type of facility. Acreage quirements should be based on the waste analysis report from. your
waste management facili r . Attached you will find information on proper sampling techniques,
preparation, and transfe of waste samples to the lab for analysis.
This waste utilization Ian, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by he Environmental Management Commission.
1

North Caroim Siwe Unrrarsty'o a *Y�- Department of Crop Science
grw trrve[SRy and a =Wwg rI4WLftn
of The U*srsty d North Car*w
College of Agriculture and Life Sciences
Campus Box 7620
Raleigh, NC 27695-7620
919.5152647
919.515.7959,6E
Memorandum
TO: North Carolina Certified Technical Speci
FROM: NC State University Forag/Producfi Workgroup
DATE: July 13,1998
SUBJECT: Crop Management PracticForages
Used in Waste Manaaeme
The following is a four -page summary 6f * suggestions for management practices for some
forage crops that can be used in waste agement plans. These suggestions are a result of
discussions within the NC State Univ sky Forage Production Workgroup, a group comprised
of NC State faculty and NRCS agen personnel with expertise with the crops.
There are limited documented re ch responses of some of these practices on the many soils
and environments where thesepops are currently being grown. The Forage Production
Workgroup has taken the av ' able data and used the combined experiences and realistic
estimates of key people to c up with suggestions that will allow farmers to incorporate
these crops and practices ' to waste management plans. ' As data become available to
substantiate or refute the suggestions, the Forage Production Workgroup will make
appropriate changes.
Bermuda Overseeded With Cereal Rye and Annual Regrass
Currently two types of "ryegrass" are being used for winter overseeding in fields used for
animal waste management. Cereal rve is a winter annual smailgrain that looks similar to
wheat, barley and oats. Annual rvegrass is a winter annual grass that Iooks much like tall
fescue. Both of these grasses, when growing during the winter on bermuda sod, can have
significant impact on subsequent bermuda yields. In effect, the total yields from an acre
growing the combination of bermuda with these winter annuals will usually yield between 1-2
tons more per acre than bermuda growing alone for the year. Therefore, the total amount of
PAN /acre for the year is about 100 lbs more than for Bermuda alone. Although cereal rye and
annual ryegrass are suitable crops for overseeding, the management of the crops are different
and thus practices implemented are dependent on the crop selected.

No,fh rLmkia SLta Utivarsty 6 a bmt- Department of Crop-
VaM wiversky end a =is:o t ns!nLA on r
of The Urrvarsty d Nodh Caro m
cdlege of Agriculture and Lice Mar""
Campus Box 7620
Raleigh, NC 27695.7620
919.5152647
919.515.7959 (tax)
Cereal Rye
The cereal rye should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling rye into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 501bs/acre of Plant Available N (PAN) may be applied between September 15
and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. If rye
growth is harvested on time and does not significantly shade the bermuda, PAN rates for the
subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior
to heading or April7, which ever comes first. This is necessary to minimize the potential for
shading Bermuda and reducing its yields. The PAN rate for grazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with NRCS Technical
Standard #590. -
Annual Ryegrass -
Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. Tbe" last
application . of.. animal; waste is to.: be.- applied to., the bermuda prior. to A_ ugust • 31� Ant
application of 50 Ibs/acre,.of : (PAID may, be applied, between September 15 and October 34.
An additional 50 lbs/acre of PAN may be applied in February -March- If additional PAN is
applied to the ryegrass in April -May, the PAN rate for the Bermuda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during April -May will
reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is
required by heading or April 7, which: ever comes first to prevent shading of emerging
bermuda during April -May period. To favor the production of the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be
reduced in accordance with NRCS Technical Standard #590.

North Carnrm Slate UMorsiy is a land- DeparMwnt of crop Science
Farrl Lx*arsay and a =nstAuarrt iatatAi
of The Ur"mty of Norttt Cw*z
Eastern Gamagrass
Limited'data are available on the response of gamagrass to var
in North Carolina. However, until fizrther data is collected,
be used.
1. On sandy textured soils that are well drain or excessivff 1:
yield similar to hybrid bermudagrass at similar PAN rates.+
College of AgrkUth re and Ufe Sclerices
Campus Box 7620
Raleigh, NC 27695.7620
919,515.2647
919.515:79s9 (tax)
]revels of N and soil types
following guidelines may
well drained, gamagrass may
2. On heavy textured soils that are poorly to somewl;a't poorly drained, gmagrass may yield
1.5-3 times more than hybrid Bermuda.
Gamagrass establishes slowly and will not usu y produce much harvestable forage during
the establishment year. It is best to allow the owth during the seedling year to accumulate
for most or all season; if it is to Vw"
it should be done after full seedhead formation
on a majority of the plants. TAN for the seedling year should b� modified
accordingly. Overseeding gamagter annuals is not currently advised because the
harvesting or grazing managemeer annual crops during February -April would be
detrimental to the survival of gmagrass should not normally be harvested or
grazed below 6-8 inches stubble.
Application rates are to be based on the realistic N rates that address the N needs per ton of
hay, a realistic yield and an appropriate application window. When harvested as hay in the 24-
36 inch stage of growth, the N rate ranges from 40-50 lbs/ton of dry matter. The PAN rate for
grazed systems must be reduced'in accordance with NRCS Technical Standard #590.
The application window for gamagrass is slightly earlier than for bermuda; gamagrass starts
growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than
Tifton 44. Gamagrass is dormant from frost to March. The last application of PAN in the
summer should be prior to August 31.
Rescuegrass (Le. Matua)
Rescuegrass is a cool season grass and makes most of its growth from March -June and
September -November. It should receive most of its N during the September -October and late
February through May months. Limited data are available for realistic yields of rescuegrass
on various soils and at various N levels in North Carolina- However, until further data is
collected the following suggestions may be useful
1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times
fescue, assuming a uniform and dense stand of grass is present.

North Caroi" State Universty is a lar6 Department of Crop
Wiw� university and a corisiil *M iWitcxion
of The Urrversty d North car*w
College of AgricuHure and LHe Sciences
Campus Box 7620
Raleigh, NC 27695-7620
919 315.2647
919.515.7959 (lax)
2. On wet. or poorly drained soils, rescuegrass may yield .75 -1.0 times as much as fescue.
3. On soils where both are well adapted the yields of rescuegrass may be 1-1.5 times more
than fescue.
The above RYE estimates assume that stand density is maintained through natural reseeding
every year. Although rescuegrass is a "perennial" it does not maintain dense, satisfactory
stands unless it is allowed to reseed every year. Even under this management it, is likely that
disease will affect one or more growths in some years.
Application rates are to be based on the realistic N rates that address the N needs per ton of
hay, a realistic yield and an appropriate application window. When harvested as hay, the N
rate is similar to other cool season grasses such as fescue, ranging from 40-50 lbs/ton.
Rescuegrass may also continue some growth in June -August if moisture is available. During
these off-seasons, rescuegrass should not receive more than about 251bs N/acrdmonth. Only
apply 25 lbs N/acre in June -August if the equivalent of 1-inch of water can be applied at the
same time. If the crop does not respond with at least a 10001bs of growth within a 3-5 week
period do not make another application until the plants have had the opportunity to use the
previous application.

1 � 1
NVASTE-UTELIZATIFON-PLAN'.
AMfJ«NT OF WASTE PRODUCED PER YEAR (gallons cu.ft., tons, etc.)
---------------------------_----------------------------------- fl,.
2940 animals x 0.034 ac-in waste/animal/year - 100 ac-in/year
Reduction in Volume from attached letter = 27.5% (mid rang )
Vol./Head = (0.034 ac-in/hd./yrr.)(72.5%) = 0.025 ac.-in././yr.
Total Volme = (0.025 ac-in/hd/yr)(2940'Head) = 73.5 ac- n/yr.
ANY= OF PLANT AVAILABLE NITROGEN ( PAN) PRODUCED P YEAR
.Reduction in Nitrogen = 17.5% (mid range from a ached letter)
PAN from P.S. 633 = 68 lbs. /ac-i.n.
(68 lbs./ac-in)(82.5%) = 56.1 lbs./ac--in
Total PAN/Yr. = (73.5 ac-in) (56.1 lbs . /ac- ' ) = 4123.4 lbs . i& Ik 9A
J)L3 44D .�_
(PAN from NCDA Test Report) or (PAN fro N.C. Tech.. Gaide Std. 633)
Applying the above amount of waste is a big job. You should p e and have appropriate equipment to apply -the
waste in a timely manner. The following.acreage will be needed r'waste application based on the crop to be grown and
surf= a" lication:
Table b ACRES O :Iffy-PAOD UCER
Tract.
#
1 Y4d Soil-
# Type
Crop
lbs. N*
Per Ac.
Acres
Lb& N
UtMzed
Month of
Application
I 'z
N�so��
�� 'aa�,
(RYE)
4,S Y;7.5 iW
4•
�,_7 (o
Y .
14.0
x 3-1 S- 4(3
16.0
1 2-400
IPFtI-_ J.r.
41"
Sg2
APPt'L.-,�1�Y
CTI
R.S E W lTl-1
s M A Li— Cs r�
i ni Y E
l NRsoI� $
RYe Grzpi)
37. E
4,p
ISO
O.T.
FSP_, - M r,F�
' ksoN _b
F,`{r GRAtri
3 7. F
) 6 • o
5�i'T,- flCT,
PE -NARCA
4 Ga Qr,�,�;i,r
R,fF CsR.AI►�
3-7. 5
�5.5
f Z
SE.P7, — 0t..`f'.
F%.-rn,.,R.p
4 E'�y
'This N is from as tea! wiva only. If aat'ic=t: fmom other now= such as commercial E ttai= = applied, they mast bo acoarm fDr, N mast be baznd m realistic
yield Cq":fttkn
NOTE: 'rho appLkxtor is rasrwxd dw P and K msy be ova applied WUC moo-- irg tho N raNiremcau, Begun n in 1996 tho coasm.l zoo M—=mc=l Art -,W
tcq= farmer m soma cascara marr = ommdr C VL;Q a to hm a =Uxr t maoag plan that addr== all nvtrimm Thm pLan only addre ses N hrog-
2

WASTE UTILIZATION PLAT
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attacheaq
(Required only rf operator does not own adequate land)
(See Required Specification 21)
Tract
#
Field
#
Soil
Type
Crop
Lbs. N*
Per Ac,
Acres
Lbs. N
Utilized
Month of
Application
See Footnote for Table 1.
ACRES
TOTAL
TOTALS FROM ABOVE TABLES
bs. N Utilized
Table I
2!3.5 . 454
f
Table 2 1i
TOTAL
Amount of N Produced
SWTIUs or, Deficit
(VOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and
will require precautionary measures to prevent over application of nutrients or
other elements.
3 ' ;LA 9--o

{ Nort, :aroiina
Cooperative Extension Service
NORTH CAROUNA SPATE UNI UVERMY
• , ` COLLEGE OF AGRICULTURE & LIFE SCIENCES
Departnwat of Siolosioal Lud Agrkullund Engineering • Box 7625 • Rol O, NC 27695-7625 • Tel; [phone] .
Interact: • Guoliuc , JbarkCTQ*oif aeL"U.CdU a Vgkc
September 30, 19%
Mr. Walter F. Earle
Agri. Ext. Agent
1806 S. Goldsboro SL,
Wilson, NC 27895-3027
Dear Walter
9)9) 51'-6772
("9) 3U-41 3
Following up on our phone conversation today, I am forwarding recommendations
on the nitrogen reduction associated with atLilnal pre solids separation. A survey of
the literature indicates that for most mechanical eparators a solids reduction of about
250io-30% is expected, and for gravity settling bas that are properly managed up to 50%b
of the solids are removed.
Associated nitrogen reductions range from 15-2017c for =ch> ni(al separators and
about 33% for settling basins assuming pro r cleanouts and management The nitrogen
removed in the solids would be mostly in a organic form since ammonium -nitrogen is
soluble in the liquids.
I hope this information is helpful and if you have further questions, picase contact
me.
Sincerely ,
(Z,
Z"L"
James C. Barker , Extension Specialist
Biological and Agricultural Engineering
encl.
Rmplgrnent rind program opportunitias are offesrd to ail poople rsgatdless of race, cola, national angin, sex; age or handicap.
:North Cantina State Univ&%iry, North Carolina AdcT Smte University, U.S, bcptatment of AgriculMre, and local „ocerrartenls cooperating.

WASTE UTILIZATION PLAN
See attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATI.7
Field No.
Acres
Soil Type
Crop
Maximum
Application Rate 1
( Inj r.)
Maximum application
amount per irrigation
( Inches )
Ao
, 7
T= TASTE IS NOT NEEDED IF WASTE IS NOT BM4o APP = BY IRRIGATION, HOW" A SIMILAR TAME WII I.. BE NEEDED FOR DRY I LITER OR MJJRRY.
Your facility is designed for I , days of'.t!emporary storage and the temporary storage must
be removed on the average of once every ta MONTHS. In no instance should the
volume of waste being stored in your struc e exceed the level of the start pump marker.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District o ce after you receive the waste analysis report for
assistance in determining the amount per a to apply and the proper application rate prior to
applying the waste. I
NARRATIVE OF OPERATION:
A mechanical solids separator has been installed on Mr. Key's swine operation.
Reductions in volume and nitrogen will be made based on attached information
from Dr. James Barker for the same type system located in another county.
Solids from this swine operation is hauled to a landowner, Mr. Bobby Myrick,
located in Montgomery County. Fields 1 and 4 may or may not be overseeded in
rye grain in the winter to help utilize the nutrients produced and to fit
the design storage period of this system. Mr. Key plans to sprig Bermuda
in all of fields 1 and 4 next year.
4

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by run/oration
f, manmade
conveyances, direct application, or direct discharge during or land
application. Any discharge of waste which reaches surface prohibited.
Illegal discharges are subject to the assessment of civil penal ies of $10,000 per day
by the Division of Environmental Management for every da the discharge continues.
2. The Field Office must have documentation in the deign folder that the producer
either owns or has long term access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste, he
shall provide NRCS with a copy of a written a6reement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land
for waste application for the life expectancy of the production facility, It is the
responsibility of the owner of the facility toy ecure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land. r
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless tLe are regulations that restrict the rate of
application for other nutrients. /
4. Animal waste may be applied to land that has a Resource Management System (RS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be
no greater than 10 tons per acre�per year and appropriate filter strips will be used
where runoff leaves the field. /These filter strips will be in addition to `Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim)
- Riparian Forest Buffers.] , /
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on ' acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. [See "Weather and Climate in North
Carolina" in the Technical Reference - Environment file for guidance.]
W

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATION
7. Liquid waste shall be applied at rates not to exceed the soil infiltrat''6n rate such that
runoff does not occur offsite or to surface waters and in a me dd which does not
cause drift from the site during, application. No ponding sho Vd occur in order to
control conditions conducive to odor or flies and provide unifoiity of application.
S. Animal wasteshall not be applied to saturated soils, dur rainfall events, or when
the surface is frozen.
9. Animal waste shall not be applied on actively growin rops in such a manner that no
more than 20 to 25 percent of the leaf area is covered
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutriedloading rates on these soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than/30 days prior to planting of the crop
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water: This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. [See Standard 393 -Filter trips]
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied �an 2 et pp end closer 00 fen of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist." Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
C

WASTE UTILIZATION PLAN
REQU=D SPECLFZCATIONS
16. Domestic and industrial waste from washdown facilities, showers, toilets, s' , etc.,
shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established o all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, spec' 1 vegetation shall be
provided for these areas and shall be fenced, as necessary, t protect the vegetation.
Vegetation such as trees, shrubs, and other woody specie , etc. are limited to areas
where considered appropriate. Lagoon areas should be ept mowed and accessible.
Lagoon berms and structures should be inspected re arly for evidence of erosion,
leakage, or discharge.
18. If animal production at the facility is to be sus ended or terminated, the owner is
responsible for obtaining and implementing a "sure plan " which will eliminate the
on possibility of an illegal discharge, pollutiand erosion.
19. Waste handling structures, piping, pumps, re ls, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and sills, A regular maintenance checklist
should be kept on site.
Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human comsumption it should only be ap 'lied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate - determining element. Zinc and copper levels in the soil shall be monidered
and alternative crop sites shall be used when these metals approach excessive
levels. Ph shall be adjusted for optimum crop production and maintained. Soil and
waste analysis records shall be kept for five years. Poultry dry waste application
records shall be maintained for three (3) years. Waste application records for all
other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
7

WASTE UTILIZATION PLAN
WASTE UTII,TZATION PLAN AGREEMENT
NAME OF FARM;
OWNERIMANAGER AGREEMENT
I (we) understand and will follow and implement the specification and the operation
and maintenance procedures established in the approved animal waste utilization
plan for the farm named above. I (we) know that an. expansion to the existing
design capacity of the waste treatment and storage stem or construction of new
facilities will require a new certification to be subnutted to the Division of
Environment Management (DEM) before the netsssevere
als are stocked. I (we) also
understand that there must be no discharge of waste from this system to
surface wasters of the state from a storm event than the 25-year, 24 hour
storm. The approved plan will be filled on -sit at the farm office and at the office of
the local Soil and Water Conservation Dis 'ct and will be available for review by
DEM upon request.
NAME OF FACILITY OWNER:.�`
(Picric print)
Signature: Date: 7 `
r
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Pi=c P •"t) _4afjc"
Address (Agency):— P. D . -- �0dXC !6_p
Signature:
0
Date: LZ57

Swine Farm Waste Management Odor Control Checklist
Source
Cause
QMPs to Minimize Odor Site Specific Practices
Farmstead
• Swine production
©`' Vegetative or wooded buffers;
©!Recommended best management practices;
0"' Good judgment and common sense
Animal body surfaces
6 Dirty manure -covered animals
0 Dry floors
Floor surfaces
a Wet manure -covered floors
f7,' Slotted floors;
©' Waterers located over slotted floors;
❑ Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits
0 Urine;
Q Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition
o
❑ Underfloor ventila a
Ventilation exhaust fans • Volatile gases; ff Fan maintenance;
Dust 9/ Efficient air movement
Indoor surfaces • Dust 12' Washdown between groups of animals;
❑'Feed additives;
M Feeder covers;
G3 Feed delivery downspout extenders to feeder
covers
Flush tanks Agitation of recycled lagoon Cl Flush tank covers;
liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with
anti-siplion vents
Flush alleys Agitation during wastewater Cl Underfloor flush with underfloor ventilation
conveyance
Pit recharge points Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits \
liquid while pits are filling with anti -siphon vents
Lift stations
Outside drain col
or junction boxes
• Agitation during sump tank ❑ Sump tank covers
filling and drawdown
ction • Agitation during wastewater ❑ Box covers
conveyance
Ah10C - ( " -cmher 11, 1996, Page 3

Source
Cause
BMPs to Minimize Odor Site Specific Practices - - -
End of drainpipes at
•
Agitation during wastewater
El'
Extend discharge point of pipes underneath
lagoon
conveyance
lagoon liquid level
Lagoon -surfaces
a
Volatile gas emissions;
©
Proper lagoon liquid capacity;
•
Biological mixing;
❑
Correct lagoon startup procedures;
•
Agitation
9/
Minimum surface area -to -volume ratio;
0"
Minimum agitation when pumping;
❑
Mechanical aeration;
❑
Proven biological additives
Irrigation sprinkler
•
High pressure agitation;
l3'
Irrigate on dry days with little or no wind;
nozzles
6
Wind drift
0"
Minimum recommended operating pressure;
El
Pump intake near lagoon liquid surface;
0
Pump from second -stage lagoon
Storage tank or basin
0
Partial microbial decomposition;
❑
Bottom or midlevel loading;
surface
0
Mixing while filling;
0
Tank covers;
•
Agitation when emptying
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface
a
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets
.
Volatile gas emissions
i/ Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 48 lirs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
❑ 'Proven biological additives or oxidants
Dead animals
a
Carcass decomposition
0i
Proper disposition of carcasses
Dead animal disposal
0
Carcass decomposition
❑
Complete covering of carcasses in burial pits;
pits
❑
Proper locationlconstruction of disposal pits
Incinerators
0
Incomplete combustion
❑
Secondary stack burners
ANIOC -� ' ember It, 1996, Page 4
i.•

_ Source Cause Bl%IPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities a Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads Farm access road maintenance
public roads from farm
access
Additional Information :
Available From :
Swine Manure Management; 0200 Rule/BMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
NCSU -BAE
Swine Production Facility Manure Management: Pit Recharge -Lagoon Treatment; EBAE 128-88
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU - BAE
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
NCSU - BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
AMOC - N—ember 1 I, 1996, Page 5

Insect Control Checklist for Animal Operations
Source Cause
BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters Accumulation of solids
Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
G1 Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than G -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
0-Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage C1 Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
0 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage Accumulations of feed residues O Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
17 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMIC -1�' nnber It, 1996, Page I

Source Cause HMI's to Control Insects Site Specific Practices
Animal holding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along
and feed waslage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
❑ Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break tip accumulated solids as
needed).
Dry Manure handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure ig 16aded for land
application or disposal.
❑ Provide for adequate drainage around manure
stockpiles.
❑ inspect for and remove or break up accumulated
wastes in filter strips around. stockp i les and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - I niber i 1, 1996, Page 2

U_ -,, - T � I - I - L FIT,: Z - A, g T
s'
Producer:
. 'Location:.54Ca h%,gr�ss Robb.+NS N:=C's�,'. _. s
+ra:.. �
e O.r'Vl•A�Vn�'"• i'S^ " % �� �. "1: �. �:r •s s.•s'�.1• .:, .�...._'• .`• •i.: I•s'. •ti: . .e
�,
Number of Anim'
als • 2 9 .. f id
(Design Ca •_`Thewaste from yoi r�aniznal ,facilitymust be land;z,applied' it'.'a''
specified rate to -prevent pollution of'- surface and/or `groundwater.
The plant nutrients. in the animal waste should be used to-redtice
the amount of commercial fertilizer required -for the., crops. in the
fields. -where. 'the waste pis to be applied.,- .,This waste utilization
plan•uss' nitrogen as `the limiting nutrient, Waste should be
analyzed before each application cycle. Annual•soil-tests are
strongly encouraged so that all plant nutrients can be balanced for
realistic ' yields ''of the ,crop.. to be grown.
Several factors are important'in implementing, your waste
utilization plan in order to maximize the fertilizer 'Value. of the
waste -arid to -epsure that it.is: applied •in an environmentally safe
manner. Always apply waste based on the needs of the crop to be
grown` 'and the nutrient content 'of the 'waste.Do. not apply more
nitrogen,.,`tlian-.,the crop' :can . utilize . Soil types are.. important' as
they have• differen-E'infiltration rates, � leaching potentials, cation .
exchange:. capacities,_..'and available water, hol'dinq . capa' dit' s : r.
Norr A11Y'�wasta. shall' -riot- be ,a�,pl yeti ;tb. "l and`- eroding at g $titer than
5 tons per �a.c 'e•.per yet.r. •With sVec�ar pr; c'au oris, ,waste may be
applied to land" eroAln4 'at up' to''•1d 'tons". pk �r acre per ..year . Do not
apply _waste --.on• saturated soils, when -_it`. s raining,{_,or_whea. the
sa�rface is frozen-.- -fither3 of. these..,condit�oris.ima_y ;,re,'s,ujt, j% runoff
to surface _.tirate'rs which is•-•ni t `allbw'e'd"un'de� •dam regulations . Wind
. coaditions_should--also be -.considered to ' avoid ' drift and Wdownwind
odor_-,pro1. bleis._To • maximize 'the value, of autrientp_.'far{'crap.
producti&i .Aiid-to-reduce the. potential `for: p`olli ion; : "he?waste
should.:,b. ..applied to= a� growing crop oar,. applied tQQ` bale grpund, not
more,.:-- rr'.3a::days p='ion to planting. In ect'ing' the"Waste or
disking.will conserve nutrients and reduce odor problems.
The estimated acres, .Rgeded -to apply the .animal waste is based on
typical'nuitrient content for -this type of facility. Acreage
requirements should be -based -on the waste analysis report from your
waste management facility. Attached you'will.find information on
l=i
proper,sampng techniques', preparation, and transfer of waste
samples.: to. the lab for 'analysis .
This 'waste utilization' plan,. if. carried. out,,. meets the requirements
for compliance with' 15A• NCAC '2H. 0217' `addpted by -,the. -Environmental
"
Management •=Commission ,'
1

Amount of baste Produced Per Year(gallons, ft-7, tons, etc.)
2440_ A?JImA X .034 AC-iNJAn0JmALlYCAR, = 00Ac-rN YR
waste/year. :
Amount .of Plant Available Nitrogen fPANI. Produced Per Year
,?940PN►rnALS . X?. 3 lbs . PAN/animal/year 6 ' 62. _ zbs . PAN/year. .
(PAN from N. C. Tech. Guide Std. 633)
Applying :the above amount of waste is a big job. You should plan
time. and have appropriate equipment to'apply the waste in.a timely
manner . •
The following acreage will be needed for waste application based on
the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil:. Crop . Ups . N * Acres • , .. Lbs . N .Month of
No. Type Per Ac. Utilised Application
MUM+tlaiii
l � r
J
PTM.
i
Total I I =!O!3
* This N is from animal waste only. .If nutrients from other
sources such as commercial fertilizer are applied, they must be
accounted for. N . must be based on realistic Zield expectation.
R..
NOTE: • The applicator is cautioned that P and K may be over applied
while meeting the N requirements. Beginning in 1996 the Coastal
Zone Management Act will require farmers In some eastern counties
of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
r.

T T A & "t r9T'1TTrT4 T' T 109W POW -A -MM'7 A1T' T!T ■, T"
w.ww..w.»..+.,a,.w,...cs,.,..,.......,,,..,.•.........n....�.-.,...,.,....�...........�...H..,.,,,,.....�v.....»w..,...c..,.,..,�..,,,,..`..n.�.H.,,M.n...............r„�.�..............�..--..�-...,,..^..,,...�......,.,.......--_..Y,,,w,
See attached map , showing the fields .'to he used for the utilization
of Waste water.
Application of Waste by. Irrigation
Soil Type
JIB 5a�1
Nh5 e,y
6z01Xr.E u I LLE
Crop
Application
Rate(In/Hr)
.�O
.4d
-•4O -
Application
Amount(In.)
.75 MAx.
.75 x
SKIS TABLE rS NOT NEEDED IT WMTL IS NOT BEING APPLIED BY IRRIGATXON. HOWEVER A SXZCL%xR TABLE WrLL aw
3E=ED rOR DRY LITTER OR SLURRY.
Your facility is designed for 180 days of temporary storage and
the temporary storage must be removed on the average of once every
MONTHS. In no instance should the volume of waste being
stored in your structure exceed Elevation Rq. (a 8ASI:o o4i MAU S.urr+l
S�rRucY
Call the local Natural Resources Conservation Service (formerly
Soil Conservation Service) or Soil and'Water Conservation District
office after you receive the waste analysis report for assistance
in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
Narrative of Operation:
4

M22N.- Svlal
10
Table 2: ACRES WITH AGREEMENT OR -LONG TERM LEASE
(Agreement with adjacent landowner mast be attached)
(Required only if operator does not own
adequate land (see Required Specification 21)
Tract Field Soil Crop Lbs. N * Acres Lbs• N Month of
# Type Per Ac. Utilized Application
* See footnote for Table 1.
Totals. from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2.
Total
Amount of N Produced
Surplus or Deficit
NOTE: The Waste Utilization Plan must contain provisions for
periodic land application of sludge at agronomic rates. The
sludge will be nutrient rich and will require precautionary
measures to prevent over application of nutrients or other
elements.
3

Waste Utilization Plan Agreement
Name of Farm 1:�, e. V Eft & I yA
Owner/Manager Agreement
I/we understand and will follow and implement the specifications and the operation and maintenance procedures
established in the approved waste utilization ' plan for the farm named above. I (we) know that any expansion to the
existing design capacity ofthe waste treatment and storage facilities will require a new certification to be submitted
to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand
that there must be no discharge of waste nutrients form this systems to surface waters of the state from a storm
event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at
the office of the local Soil and Water Conservation District and will be available for review by DEM upon request.
I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be available at.the appropriate pumping time such
that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be
applied on the land according to this plan at the appropriate times and at rates that no runoff occurs.
Name of Facility Owner (Please Print):
r-
Signature Date -S
Name of Manager { if different than owner)
Signature Date
Person Who Prepared Waste Utilization Plan:
4 7i
Affiliation N R C_5 _ Phone No...q l0 — Q 4 T 5 r IB3
Address Po_be
=%r-
AM,
1
NRCS, NC
JUNE, 1996

WASTE UTILIZATION PLAN
REQUIIU D SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to.properly apply the waste. If the producer does not own adequate land to properly dispose of
waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure
an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed; the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be'applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where
runoff leaves the field. (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste ondisking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the -waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur
in order to control odor -and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface.is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching.
Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking
dormancy..
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the
land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from
any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal.
NRCS, NC
JUNE,1996

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste other than swine waste from.facilities sited on or after October 1. 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative
filter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shallnot be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animals waste shall not -be discharged into surface waters, drainageways or wetlandsby a discharge or by over -
spraying. Animal waste may be applied to prior converted cropIand'provided it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be.fenced, as necessary, to protect the vegetation., Vegetation such as trees, shrubs, and
other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and
accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production'at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns,
leaks, and spills. A regulai maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage
.(pumping volume) of all waste treatment Iagoons. Pumping shall be managed to maintain the liquid level between the
markers. A marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
NRCS, NC
7UNE,1996 .

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator
Date -Field Si�ze Number of
(mmIddlyr
.. .'(acres) M al E11' 1. 11' 11 1 . Or) rating

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number I -
Feld Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operators
Address
Owner's Phone # Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(/acre) _ (B)
(1) (2) (3) (4) (5) (6) m (8) (9)
(, 0) (,1)
.-Volume
PAN Applied
(lb/aare)
:.
-
lume
' gall:
per Acre
u
Crop Cycle Totals
Owners Signature
Certified Operator (Print)
Operators Signature
Operators Certification No.
1 NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
-Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM SLD-1 Slurry and Sludge Application Fields Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Farm Owner Facility Number
Spreader Operator
ie &S�ze
(acres)
Application
Method
ads
per Field
(gallons)
s
4
_ f
SI = soil Incorporated (disked) BR = broadcast (surface applied)
Can be found in operators manual for the spreader, Contact a local dealer if you do not have your owner's manual.

FORM S>_D-2 Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number. -
Field Size (acres) = (A)
Farm Owner Spreader Operator
Owner's Address Spreader Operators
Address
Owner's Phone # Operator's Phone #
From Waste Utilization Plan .
Crop Type Recommended PAN
Loading Obs/acre) = (B}
(1) (2)
(3)
(4)
(5)
(6)
m
(8)
Date
mm/dd/yr
# of Loads per Feld
Volume of Loads'
Total Volume
(gallons)
(3) x (2)
Volume per Acre
(gaVacre)
(4)
Waste Analysis PAN z
Obs/1000 gal)
PAN Applied
(lbs/acre)
(6) x (5)
Nitrogen Balance'
(ibs/acre)
(B) - 7
Crop Cycle Totals
r-
Owner's Signature
Certified Operator (Print
Operator's Signature
Operator's Certification No.
' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual
2 NCDA Waste Anayl}rsls or Equivalent or NRCS Estimate, Technical Guide Section 633.
3 Enter'. the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

Insect Control Checklist for Animal Operations
Source Cause BWs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of solids ❑ Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
0 Removebrid&g of accumulated solids at
discharge
Lagoons and Pits Crusted Solids G Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the '
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation ❑ Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watces edge on impoundment's perimeter.
Dry Systems
Feeders Feed Spillage D Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
0 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer, 15-30 day interval
during winter)..
Feed Storage Accumulations of feed residues ❑ Reduce -moisture accumulation within and'
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewees grain and similar high
moisture grain products).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
-needed.
AMIC -November 11, 1996, Page 1

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of solids
❑ Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
13 Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids
O Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
Cl Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watees edge on impoundment's perimeter.
Dry Systems
Feeders Feed Spillage ❑ Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
❑ Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during: winter)..
Feed Storage Accumulations of feed residues Cl Reduce -moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
-needed.
AMIC - November 11, 1996, Page 1

Swine Farm Waste Man acgement"" dor Control Checklist
Source - Cause - - I3MI's to Minimize Odor _ - Site Specific 11'ractices _
l artn�taucl • Swine production C7 Vegetative or wooded buffers;
❑ Recommended best management practices;
Cl Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals ❑ pry floors
l lui�r surfae es • Wet manure -covered floors '0 Slotted floors;
T
CI , Waterers located over slotted floors;
Cl Feeders at high end of solid floors;
Scrape manure buildup from floors;
0 Underfloor ventilation for drying
Maiutres collectiun pits • Urine; Cl Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
❑ Underfloor ventilation
Vctitilaliiin a xltausi fans -Volatile gases; ❑ Fatt maintehauee;
Dust Cl EIIicienI air inoven ient
Induor surfaces
._
• Dust
0
Washdown betwecii groups of ant,llalS;
--
i=1
reed additives;
13
feeder covers;
t
Q
Deed delivery downspout extenders to feeder
_
covers
Flush tanks
+ Agilation of recycled lagoon
❑
Flush tank covers; "
liquid while tanks are tilling
Cl
lixtend-fill lines to near bottom of tanks with
anti -siphon vents
1:111Jt allL,:ys
Agitation during wastewater
Cl
Underfloor flush with ttnclerfloor venlilalinn
y
conveyance
Pil iecharl;c points
Agitation of recycled lagoon
❑
Extend recharge liues'to scar hitttunt ul'pits.
liquid while pits are tilling
with anti -siphon vents ;
Litt `stations -
Agitation during; sump tank
❑
Sugip tank covers
:.filfingand drawdown-
Outsidc tlraiu collection
• . Agitation during wastewawr
IJ
Box covers
' or junction boxes
conveyance
ANIf1C - Nowanbcr 11,
1996, Page 3

Snurce
Cause
BMPs to Minimize Odor Site Specific Practices
End of drainpipes at,
Agitation during wastewater
❑ Extend discharge -pain I of pipes underneath
lagoon
conveyance
Lagoolt surfaces
Volatile gas emissions;
❑ Proper.lagooit-A uid capacity;
'
• Biological mixing;
_ . ._
O
� ,:�reh)-:�:;,�::�: - - ._.....
Cor ct lagoon startup procedures;
• Agitation
❑.
Minimum surface aria -to -volume ratio;
❑
Minimum agitation when.ptimping;
❑
Mechanical, aeration;
❑
Proven biological additives
Irrigation sprinkler
• I ligh pressure agitation;
❑
Irrigate on dry days with little or no wind;
nazzles
a Wind drill
❑
Minii mumn - _
recommended operating pressure;
❑
Pump intake near lagoon liquid surface;
❑
Pump from second -stage lagoon
.Swragc tank or basin
Partial microbial decomposition;
CI
nouoni or midlevel loading;
s"rt:ece:
- Mixin while fillip '
❑
b b� I anh covers,
Agitation when emptying ❑ Basin surface mats of solids;
-� ❑ Proven biological additives or oxidants
Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe: outlets underneath liquid
• Mixing while filling; level;
• Agitation when emptying ❑ Remove settled solids regularly
Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection ofslurry/sludges;
spreader outlets 0 Volatile gas emissions ❑ Wash residual manure front spreader after use;
Uncovered manure,
slurry or sludge on fit:lf
surlaces
❑ Proven biological additives or oxidants
Volatile gas emissions while ❑ Soil injection,ofslurry/sludges
drying ❑ Soil incorporation within 48 lirs.;
❑ Spread in thin uniform layers for rapid (trying;
❑ • Proven biological additives or oxidants
Dead animals Carcass decomposition ❑ Proper disposition of carcasses
Deael animal disposal a Carcass decomposition ❑ Complele covering of carcasses in burial pits;
lilts ❑ Proper location/ennsiruction of disposal pits
InclnCr;3Iors • Incan(pl:te cumi)LIstian ❑ Secondary stack burners .
AMO C - November 11, 1996, Page 4

Source Cuuse 13MPs io Minimize Odor Site Specific Practices
Standing water around • Improper drainage; © Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads 0 Farm access road maintenance
public road, from farm
access
Additional Information: Available From
Swint Ntatture Management ; 0200 ltule/BMP Packet NCSIJ, County iixtcnsion Center
Swine Production Dann Potential Odor Sources and Itemcdies ; Cif3AG fact Sheet NCSIJ - BAE
Swine Production Facility Manure Management: Pit Recllarge - Lagoon Treatment; EDAE 128-8$ NCSU - BA1i
Swine Production Facility tvlanurc Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BA E
Lagoon Design and Management for Livestock Manure Treatment And Storage ; E13AE 103-93 NCSIJ - BAH
Cakhration of Manure and Wastewater Application Equipment; CRAG Fact Sheet NCS11 - BA V
Controlling Odors from Swine Buildings; PI1-1-33 NCSU - Swine Extension
I:uvironntontal Assurance Program ; Nf'PC Manual NC POt'k I'raducers Assoc
011611ns for Managing Odor; a report from the Swine Odor Task Force NCSIJ Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
AMt 3C - November 11. 1996, Pale 5

. 1
EMERGENCYACTION`P LAN"
PHONE NUMBERS.
:�,: .D�?YQaL9lo t4 8� r5y f of CAS _
EMERGENCY MANAGEMENT SYSTEM''' '` `' =' - -
... '�NRCS; `9rc-q�7-5183.
This plan will be implemented in the event that wastes from'your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen.-This'plan should be posted in an accessible location for
all employees at the facility. _ The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an 'acceptable rate.
c.' Stop all flows to the lagoon immediately.
d.Call a pumping contractor.
sure no surface water is entering lagoon.
Runoff from waste application field -actions include:
,;a,.. Immediately stop aiasie'application:
l Create a temporary diversi6 to contain waste . t
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump. ' '
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses' -§61id separators=action include:
a. Stop recycle pump. '
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
I December 18, 1996

r )
µ - e. Repair all leaks,prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowine leaks- possible action: ,
a. Dig a small sump or.ditchaway froni.tiie embankment to catch all seepage,
nut in a submersible pump, and pump back to lagoon:
b. If holes are caused by burrowing animals;; trap or remove animals and fill
holes and compact with a clay type `soil.
c. Have. a professional evaluate the condition of the side walls and lagoon
bottom as soon as -possible.
2. Assess the extent of the spilt and note any obvious damages.
a. Did the waste reach any surface waters?
b. - Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did,the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable grater wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact'appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone . ' . After hours,. emergency number. 919-733-3942.
Your phone call should 'include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call 19cal EMS Phone number -
c. Instruct EMS'to. contact local Health Department.
d. Contact CES, phone number - - , Iocal SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
S: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: To k tJ NY N AMIS
b. Contractors Address: _ _ _ - J, N . r- _
c. Contractors Phone: ,310- 941- 2112. w
2 December 18, 1996

0
6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: ELNILA—
b. Phone:- 10„ 7 -i9 4• Si fA 3
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
3
December 18, 1996

Mortality Nlanagement,NMethods.- - - . _ _
(check which method(s) are being implemented)
G Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-163.7
Complete incineration .
G In the case of dead poultry only, placing in a disposal pit of a size and desian-
approved by the Department of Agriculture
G Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December ! S. 1996

. ..�sr Fes. ' •. 1`� �`,\�
UNITED STATES DEPARTMENT OF AGRICULTURE
' "-'�NATURAI; RESOURCES CONSERVATION SERVICE"'
OPERATION AND MAINTENANCE PLAN
PROJECT/FARM: - KF_Y EAMMBrq." KEY
DATE: I Z — 9 `1 „ _...
• A 4" X 4" treated post, painted white or a 4" diameter schedule 40 PVC pipe with cap
shall be placed at the maximum liquid level at elevation 8 4: G . At no time should
the effluent level rise above the maximum liquid level marker.
• A visual inspection of the waste storage pond or lagoon will be performed at least
twice a year. The inspector should check the condition of the dam and the emergency
spillway. The inspector will need to took for signs of slope failure and seepage on the
back slope and at the toe of the dam. Also, a very close look will need to be made to
check for signs of damage due to varmint (groundhogs, muskrats, etc.) burrows. A
visual inspection should also be made after heavy rainfall events to ensure that the
structure is not experiencing erosion rills or gullies. Any problems found should be
brought to the attention of the technical specialist for repair recommendations.
The waste storage pond or lagoon will need to be mowed twice a year. All eroded
areas shall. be repaired and stabilized. Areas that do not have an adequate ground
cover shall be reseeded to provide a vegetative cover sufficient restrain erosion. The
dam and all constructed slopes will need to be fertilized annually with 500 pounds of
10-10-10 per acre or its equivalent.
• Maintain all waste handling equipment pumping, loading, hauling, spreading, etc. --
in accordance with the manufacturers specifications.
• All waste application shall be completed in accordance with the waste utilization
plan. The waste storage pond or lagoon will be pumped at the end of each design
storage period (-ISO days or 6_ months) or as needed due to excess rainfall.
See the attached NC Agricultural Extension Service Agri -Waste Management
Publication by Dr. James C. Barker for information on sampling and testing of the
effluent.

orth Caro(�Agricultural Exten"`7n Service
1/ITaste _Man.a
. _ _ ement__
Biological and Agricultunr! Engineering North Carolina State University
LIMTOCR (TASTE SAMPLING. ANALYSIS AND -CALCULATION
OF LAND APPLICATION BATES
James C. Barker*
I. SAME COLLECTION
A. Semi -Solid Lot Manure
L. Scraped directly from lot into spreader
a. From lbaded-spreader, collect about 2 lbs of manure from
different locations using nonmetallic collectors.
ii. From storage
i
a. Collect�-ab6ut' 2 lbs of manure from under the surface crust
avoiding- bedding materials and using nonmetallic collectors.
B: Liquid Manure Slurry
i. Under -slotted -floor pit
a. 'Extend a 1/2" nonmetallic conduit open on both ends into
manure to pit floor.
b:'Seal upper end of conduit: (e:g., by placing a thumb over end
of conduit) trapping manure that has entered lower and, remove
and, empty ''slutry into plastic bucket or nonmetallic container.
c. Take subsamples from 5 or more locations or at least 1 quart.
d.'Rix and add about 3/4 pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a. Make.sure manure has been well mixed with a liquid manure
chopper -agitator pump or propeller agitator.
b. Take subsamples from about 5 pit locations, from agitator pump
or from manure spreader and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh, NC,

. ._ . '2 r 4
:-:- - -- -d iiix-a d-ad$- /4-pint--to, a-t�ion etal .i� `sample _coritainer.T
G. tagoon Liquid
.Ai. dollect -about 3/4 -pint of recycled lagoon li-quidfrom' infloot pipe
to • flush tanks- in' a nottmetallit sample container.
U. prom lagoon
it. Flake a small. bottle (1/2 pidt or less) do end of 10-15' pole.
b. Extend bottle 10-15' away •fiam batik edge:
c. 8tush away floating stud or debris.
d. Submerge bottle•within 1' of liquid surface.
e. Empty into -a plastic bucket, repeat about 5 times around -
lagoon, mix,' and add 3/4 pith to tioniaatallic. sample container.
D: Broiler or Tt=key Littar
I. Hou56 litter
a.• Visually ihspect litter for areas of varying quality, e.g.,
areas- around feeders and waterers, and estimate percent of
.floor. surface ift each area.
b. "Take dbout 5 litter 9,6emtrples at locations proportionate t6
item a;' E.�g:, if 20% of litter of similar visual quality is
ground feeders and waterers, take 1 subsample there and the
other 4 subsamples from remainder of floor surface.
c. At each location, collect litter from a 6" by 6" area down to
earth floor and place in a plastic bucket.:
d. After 5'96samples have been added to the bucket, mix, and add
about 2-3 lbs litter to a nonmetallic sample dontainer such as
a 1-gallon freeter bag and seal.
ii. From stockpile
a. Take tubsamplts from about 5 locations at least 18" into pile.
b. Mix, add 1-3 lbs to nonmetallic sample container and seal.

- 3 -
II. SAMPLE PREPARATION AND TRANSFER
A. Place sample into an expandable container that can be sealed. Rinse
residues from container with clean water'but,do not use disinfectants. -
soaps, or treat in any other way.
B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper, and tape.
E. Commercial sample containers and mailers are also available. Contacts:
i. AAL Easte= Agricultural Lab, Inc. iii. Polyfoaat Packers Corp.
7621 Whitepine Road 2320 S. Foster Avenue
Richmond, -VA' 23237 Wheeling, IL 60090
Ph: [phone] Ph: [phone]
ii., Fisher Scientific Co.
3315 Winton'Road
Raleigh,•NC 27604
Ph: [phone]
iv. WAS CO
901.Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NCDA provides. this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center
P.O. Box 27647
Raleigh, NG 27611
Ph: [phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii.. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders,
brooderhouse, grower, number flocks grown on litter; etc.)
c. Waste type (dairy' -lot scraped manure, liquid slurry; swine -pit
slurry, lagoon liquid, sludge; broiler -house litter, stockpile
iv. Routine analyses performed on all samples: N, P, R, Ca. Mg. Na.
S. Fe, Mn, Zn, Cu, &
v. Additional analyses performed upon request: DM, Mo. Cd. Ni. Pb

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PGOOVED
JINN 14 w
P•0.8wc 908
--707 Pfrrhurst Avenue.
'Wicultirof cem, .. ..
` '4"hnge, NC 28327
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Pharw 910-947-3183 elt. 3
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WATER QUALITY SECTION
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P.C.'&o-r 908
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.Agricultural Center
' Carthage, NC 28327
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